{"tema_id":"8365","string":"Confirma\u00e7\u00e3o externa","created":"2020-09-18 17:43:35","code":null,"notes":[{"@type":"Defini\u00e7\u00e3o","@lang":"ab","@value":"T\u00e9cnica de obten\u00e7\u00e3o de evid\u00eancia documental que consiste na confirma\u00e7\u00e3o, por parte de fontes externas \u00e0 entidade auditada, de informa\u00e7\u00f5es dela obtidas. A confirma\u00e7\u00e3o d\u00e1-se na forma de declara\u00e7\u00e3o escrita e\/ou de c\u00f3pias de documentos.$vBRASIL. Tribunal de Contas da Uni\u00e3o. Gloss\u00e1rio de Termos do Controle Externo. 2013 "},{"@type":"MARC Header","@lang":"ab","@value":"=900  \\$aVCB$9vcetcu "},{"@type":"MARC Header","@lang":"ab","@value":"=901  SEN10000000000000000203437 "},{"@type":"MARC Header","@lang":"ab","@value":"=908  180920da|azn||babn\\\\\\\\\\\nana\\\\d "},{"@type":"MARC Header","@lang":"ab","@value":"=BAS  \\$a328.3456 - Controle Externo$9basvce "},{"@type":"MARC Header","@lang":"ab","@value":"=CAT  \\$aSENGER1$b30$c20200916$lSEN10$h2036 "}]}