{"tema_id":"4255","string":"Objetivo de auditoria","created":"2020-09-18 17:43:10","code":null,"notes":[{"@type":"Defini\u00e7\u00e3o","@lang":"ab","@value":"Declara\u00e7\u00e3o precisa daquilo que a auditoria se prop\u00f5e a realizar. A quest\u00e3o fundamental da auditoria, que necessariamente dever\u00e1 ser respondida na conclus\u00e3o ou opini\u00e3o do relat\u00f3rio de auditoria (NAT).$vBRASIL. Tribunal de Contas da Uni\u00e3o. Gloss\u00e1rio de Controle Externo. Revis\u00e3o set.2017 "},{"@type":"MARC Header","@lang":"ab","@value":"=900  \\$aVCB$9vcetcu "},{"@type":"MARC Header","@lang":"ab","@value":"=901  SEN10000000000000000210336 "},{"@type":"MARC Header","@lang":"ab","@value":"=908  180920da|azn||babn\\\\\\\\\\\nana\\\\d "},{"@type":"MARC Header","@lang":"ab","@value":"=BAS  \\$a328.3456 - Controle Externo$9basvce "},{"@type":"MARC Header","@lang":"ab","@value":"=CAT  \\$aSENGER1$b30$c20200916$lSEN10$h2038 "}]}