div class=trans-pagebutton class=gotoPage data-page=1Page 1button div class=trans-imagea href=https:reader042fdocumentoscomreader042viewer20220313035bea6f1b09d3f2200d8cf68bhtml5page1jpg target=_blank img data-url=document-relatorio-de-auditoria-interna-no-132010-1-introducao-via-e-mail-ahtmlpage=1 data-page=1 class=trans-thumb lazyload alt=Page 1: · RELATÓRIO DE AUDITORIA INTERNA NO 132010 1- INTRODUÇÃO via e-mail à Secretaria de Recursos Humanos essa informou à Unidade Interna registrados no Sistema SIAFI loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader042fdocumentoscomreader042viewer20220313035bea6f1b09d3f2200d8cf68bhtml5thumbnails1jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=2Page 2button div class=trans-imagea href=https:reader042fdocumentoscomreader042viewer20220313035bea6f1b09d3f2200d8cf68bhtml5page2jpg target=_blank img data-url=document-relatorio-de-auditoria-interna-no-132010-1-introducao-via-e-mail-ahtmlpage=2 data-page=2 class=trans-thumb lazyload alt=Page 2: · RELATÓRIO DE AUDITORIA INTERNA NO 132010 1- INTRODUÇÃO via e-mail à Secretaria de Recursos Humanos essa informou à Unidade Interna registrados no Sistema SIAFI loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAEAAAABCAQAAAC1HAwCAAAAC0lEQVR42mM8Uw8AAh0BTZud3BwAAAAASUVORK5CYII= data-src=https:reader042fdocumentoscomreader042viewer20220313035bea6f1b09d3f2200d8cf68bhtml5thumbnails2jpg width=140 height=200 adivdivdiv class=trans-pagebutton class=gotoPage data-page=3Page 3button div class=trans-imagea href=https:reader042fdocumentoscomreader042viewer20220313035bea6f1b09d3f2200d8cf68bhtml5page3jpg target=_blank img data-url=document-relatorio-de-auditoria-interna-no-132010-1-introducao-via-e-mail-ahtmlpage=3 data-page=3 class=trans-thumb lazyload alt=Page 3: · RELATÓRIO DE AUDITORIA INTERNA NO 132010 1- INTRODUÇÃO via e-mail à...