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(Vwdgrgh6Dqwd&Dwdulqd 6hfuhwduldgh (VWDGRGD) D) HQGD by efreitas1963 is a document available to read on EtoBox.

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The report summarizes the main activities carried out by the General Audit Directorate (DIAG) of the State Secretariat of Finance of Santa Catarina state in the 2010 fiscal year. It describes the audits carried out, including ordinary, special, and compliance audits conducted according to an annual audit plan. It also mentions the orientation and advisory activities carried out to improve internal controls and transparency in public administration.

Author

efreitas1963

Language

EN