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Manual da auditoria interna /

Manual da auditoria interna / Tribunal de contas do Estado da Bahia. - Salvador : TCE, 2017. - 148 p. : il. 21 cm

inclui bibliografia.

Subjects--Topical Terms:
Auditoria interna--Brasil
Controle interno--Brasil
Administração pública--Controle--Brasil

Universal Decimal Class. No.: 657.633

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