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Trabalho Investigativo Auditoria

Trabalho Investigativo Auditoria

Ratings: (0)|Views: 6,998|Likes:
Published by djoemarlan

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Published by: djoemarlan on May 20, 2010
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06/07/2013

 
 
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Flàl Ik~hk Duovh @jhiqlblClusl~kocl ei `hæo`hkp sè`oh`kp
Q~ldeppl~ Uohte~phsë~hl e @lopubsl~ ce Eiq~epkpIeps~e ei Ch~e`çàl e Kcihohps~kçàl ce eiq~epkp *@unk
>110(Eogeojeh~l ei bh`eo`hksu~kp ck gepsàl ce eiq~epkp *@unk ) >111 (@ll~ceokcl~ clp `u~plp E`loðih`lp ok Uohte~phckce ce Nebkp Koglbk >117 ) >118Ch~e`sl~ ce eiq~epk *>115 ) Koglbk(
@lbknl~kçàl 6
Flkok Ik~kthbjk ck @uojk Nk~slblieu
 
Seik 6
Kuchsl~hk Pln~e l Hiqlpsl Hocups~hkb ckp Eiq~epkp ei Olie @lbe`shtl
 ‐ 
 Eiq~epkp cl G~uql K
 
 
>
HOS^LCUÇÀL
L pe`sl~ ckp dhokoçkp" `lopshsuh qk~k l Epskcl" ui clp hops~uieoslp ce `kqhskb hiql~sîo`hk"qk~k k~~e`kckçàl ce ~e`ehskp oe`eppë~hkp" qk~k l peu nli duo`hlokieosl/ L EPSKCL qepplkce nei" ql~ cedhohçàl
 ‐ 
oàl qlce oei cete `ln~k~ ikhp cl {ue bje qe~seo`e" ikp skinèi oàlqlce" oei cete cehzk~ ce ~e`ene~" l {ue ~ekbieose bje `kne/Ei Koglbk epsk oln~e sk~edk è eze~`hck qebk Ch~e`çàl Ok`hlokb ce Hiqlpslp" kcps~hsk klIhohpsè~hl ckp Dhokoçkp/ K peiebjkoçk" cl {ue sei thocl k k`lose`e~ olp lus~lp pe`sl~ep ckthck e`loðih`k e pl`hkb cl qkép k choîih`k ce iuckoçkp skinèi è lnpe~tkck oeppe ~kil/Skhp iuckoçkp `k~k`se~hvki)pe" qebkp ~edl~ikp {ue sæi epskcl k pe~ei punieshckp olpöbshilp seiqlp" l pe`sl~ ckp dhokoçkp e ei qk~sh`ubk~" l ck k~~e`kckçàl ce hiqlpslp/Slckthk" kqepk~ ckp ~edl~ikp" qe~phpsei khock kbguop `lops~koghieoslp s~kcuvhclp qeblp`lopskosep ~eqk~lp" e ~e`bkikçõep clp `hckcàlp pln~e l ez`eppl ce ~hgl~ e pete~hckce okkqbh`kçàl ckp behp dhp`khp/ Lp `~hsè~hlp ushbhvkclp k`sukbieose ok `ln~koçk ce hiqlpsl" qebkpchte~pkp ~eqk~shçõep ce dhokoçkp" khock epsàl bloge ce pe~ei lp ikhp kce{ukclp e uohdl~iep/Oeppe peoshcl" sl~ok)pe qe~shoeose qe~peguh~" `li l q~l`eppl ce ~edl~ikp ok kcihohps~kçàlqönbh`k `li thpsk k clsk)bk ce uik l~gîoh`k ilce~ok" e `li qepplkb jknhbhskcl e edh`heose/È oeppk qe~pqe`shtk" {ue pe eo{ukc~k l q~epeose s~knkbjl `ufl eodl{ue `lophpse ei kokbhpk~ khodbuæo`hk {ue k Kuchsl~hk eze~`e pln~e l Hiqlpsl Hocups~hkb okp eiq~epkp ei olie `lbe`shtlqe~seo`eosep kl G~uql K" e k ilckbhckce ushbhvkck qk~k cese~ihokçàl ck puk iksè~hk`lbe`sëteb/ L epsucl è kq~epeoskcl" `lil ilolg~kdhk ce dhi cl `u~pl ce Bh`eo`hksu~k eiKuchsl~hk e @losknhbhckce" ol kol be`shtl >114,>117/K Kuchsl~hk ok ë~ek clp Hiqlpslp Hocups~hkb è cese~ihokose" qk~k l cepeotlbthieosle`loðih`l" ql~{ue ebk eze~`e uik g~koce hodbuæo`hk olp ~eochieoslp cepsk `ksegl~hk" cedl~ik gblnkb e kde`sk g~kcukbieose k e`lolihk/Epse
q~lnbeik
betk)olp k {uepshlok~ l peguhose6
 
 Kdhokb ce {ue dl~ik k Kuchsl~hk hodbuæo`hk lp ^eochieoslp cl L~çkieosl Ge~kb cl Epskcl *L/G/E(" ce ilcl k kde`sk~ l oéteb ce thck ck Qlqubkçàl<
 Qk~shocl ceppk q~lnbeiësh`k" e `li thpsk k ck~)pe pupseosknhbhckce kl olppl Epsucl" dl~iublu) pe k
Jhqðsepep6
 
 
 
0
 Kqbh`kocl uik kuchsl~hk Hose~ok pln~e lp hiqlpslp Hocups~hkhp ckp Eiq~epkp ei Olie @lbe`shtl hodbueo`hk~hk l ~eochieoslp cl L~çkieosl Ge~kb cl Epskcl ce ilclk oàl kde`sk~ l oéteb ce thck ck qlqubkçàl<
Lnfe`shtl Ge~kb
L lnfe`shtl cl q~epeose epsucl `lophpse ei
hceoshdh`k~ e kokbhpk~ @lil L Phpseik ce Kuchsl~hk Hodbueo`hk olp ~eochieoslp cl LGE ce ilcl k kde`sk~ l oéteb ce thck ckQlqubkçàl/
Lnfe`shtl Epqe`hdh`l
Ql~ dl~ik k kshogh~ l lnfe`shtl ge~kb dl~ki cedhohclp kbguop lnfe`shtlp epqe`édh`lp"oliekckieose6Kq~epeosk~ lp kose`eceosep jhpsð~h`lp" pl`hkhp" e`loðih`lp e `ubsu~khp {uece~ki l~hgei kl nkbkoçl cl phpseik ce Kuchsl~hk=Chp`ush~ lp chde~eosep `lo`ehslp" ilceblp e ebeieoslp {ue hoseg~ki lphpseik ce Kuchsl~hk=^ekbhvk~ uik qep{uhpk cl kinheose ck Kuchsl~hk Hose~ok qk~k cese~ihok~dk`sl~ep {ue qlcei se~ hodbuæo`hkp oegkshtkp ol L/G/E/=Hceoshdh`k~ `lo`ehslp" bhojkp ce k`çàl e seocæo`hkp" qk~k l cepeotlbthieoslck Kuchsl~hk Hose~ok ol L/G/E/
K`sukbhvkçàl cl Seik
K ep`lbjk cl seik" ~e`khu qebl dk`sl ce pe s~ksk~ ce ui kppuosl ce k`sukbhckce e qe~shoeose"uik tev {ue ok k`sukb dkpe ce cepeotlbthieosl e`loðih`l cl qkép" k Kuchsl~hk ol HiqlpslHocups~hkb" qlce flgk~ ui qkqeb cese~ihokose ol q~l`eppl ce k~~e`kckçàl ce ~e`ehskp qk~k lqkép/L Hiqlpsl Hocups~hkb" qlce `lopshsuh~ ouik ckp dlosep q~ho`hqkhp ce k~~e`kckçàl ce ~e`ehskp"ikp s~kskocl)pe ce ui hiqlpsl ch~e`sl" è pei cöthck" l ikhp chdé`hb ce s~ksk~" cethcl k nkpe ckpuk ho`hcæo`hk" lp bu`~lp ckp chte~pkp k`shthckcep" l {ue sl~ok `liqbezl k cese~ihokçàl clBu`~l s~hnusëteb" ce dl~ik k pkshpdkve~ kinkp kp qk~sep6 Dhp`l e @los~hnuhose/

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