<?xml version="1.0" encoding="UTF-8"?>
<mods xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.loc.gov/mods/v3" version="3.1" xsi:schemaLocation="http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-1.xsd">
  <titleInfo>
    <title>Manual de orientações técnicas sobre procedimentos de rotinas na administração pública municipal</title>
  </titleInfo>
  <titleInfo type="alternative">
    <title>Controle interno</title>
    <subTitle>manual de orientações técnicas sobre procedimentos de rotinas na administração pública municipal</subTitle>
  </titleInfo>
  <name type="corporate">
    <namePart>Cuiabá (MT)</namePart>
    <namePart>Prefeitura Municipal.</namePart>
    <namePart>Auditoria e Controle Interno.</namePart>
    <role>
      <roleTerm authority="marcrelator" type="text">creator</roleTerm>
    </role>
  </name>
  <typeOfResource>text</typeOfResource>
  <originInfo>
    <place>
      <placeTerm type="code" authority="marccountry">mtb</placeTerm>
    </place>
    <place>
      <placeTerm type="text">Cuiabá</placeTerm>
    </place>
    <publisher>Central de Texto</publisher>
    <dateIssued>2008</dateIssued>
    <issuance>monographic</issuance>
  </originInfo>
  <language>
    <languageTerm authority="iso639-2b" type="code">por</languageTerm>
  </language>
  <physicalDescription>
    <form authority="marcform">print</form>
    <extent>190 p. : il. ; 23 cm</extent>
  </physicalDescription>
  <note type="statement of responsibility">Prefeitura de Cuiabá, Auditoria e Controle Interno - ACI.</note>
  <note>Inclui bibliografia.</note>
  <subject>
    <topic>Administração pública municipal</topic>
    <geographic>Cuiabá (MT)</geographic>
  </subject>
  <subject>
    <topic>Administração pública municipal</topic>
    <topic>Rotinas de procedimentos</topic>
  </subject>
  <subject>
    <topic>Controle interno</topic>
    <geographic>Cuiabá (MT)</geographic>
  </subject>
  <classification authority="udc">352:657.6 (817.2)</classification>
  <identifier type="isbn">9788588696600</identifier>
  <identifier type="uri">http://www.cuiaba.mt.gov.br/upload/arquivo/Manual_ACI.pdf</identifier>
  <location>
    <url displayLabel="Disponível também online.">http://www.cuiaba.mt.gov.br/upload/arquivo/Manual_ACI.pdf</url>
  </location>
  <recordInfo>
    <recordContentSource authority="marcorg">BR-CuiBMT</recordContentSource>
    <recordCreationDate encoding="marc">230711</recordCreationDate>
    <recordChangeDate encoding="iso8601">20230913145711.0</recordChangeDate>
    <recordIdentifier source="BR-CuiBMT">8</recordIdentifier>
  </recordInfo>
</mods>
