{"tema_id":"14609","string":"Evid\u00eancia de controle","created":"2020-09-18 17:45:13","code":null,"notes":[{"@type":"Defini\u00e7\u00e3o","@lang":"ab","@value":"Evid\u00eancia de auditoria obtida por meio de testes de controle para determinar se \u00e9 poss\u00edvel ou n\u00e3o confiar nos controles internos para detectar e evitar distor\u00e7\u00f5es relevantes (STUART, 2014).$vBRASIL. Tribunal de Contas da Uni\u00e3o. Gloss\u00e1rio de Controle Externo. Revis\u00e3o set.2017 "},{"@type":"MARC Header","@lang":"ab","@value":"=900  \\$aVCB$9vcetcu "},{"@type":"MARC Header","@lang":"ab","@value":"=901  SEN10000000000000000206599 "},{"@type":"MARC Header","@lang":"ab","@value":"=908  180920da|azn||babn\\\\\\\\\\\nana\\\\d "},{"@type":"MARC Header","@lang":"ab","@value":"=BAS  \\$a328.3456 - Controle Externo$9basvce "},{"@type":"MARC Header","@lang":"ab","@value":"=CAT  \\$aSENGER1$b30$c20200916$lSEN10$h2037 "}]}