PARECERES E RELATÓRIOS- RELATÓRIO DE AUDITORIAS

RELATÓRIO DE AUDITORIA ANO DE 2018

Relatório de Auditoria Monitoramento n 01-2018 (Alimentação Escolar)

Relatório de Auditoria Monitoramento n 02-2018 (Frotas)

Relatório de Auditoria n 05-2018 (Alimentação Escolar)

RELATÓRIO DE AUDITORIA N-02 GESTÃO FINANCEIRA

RELATÓRIO DE AUDITORIA N-03 NÍVEL DE ENTIDADE

RELATÓRIO DE AUDITORIA N-04-2018 RH

RELATÓRIO DE AUDITORIA N-06 - LOGÍSTICA DE MEDICAMENTOS

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