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Federal Institute of Education, Science and Technology of São Paulo

Federal Institute of São Paulo

MINISTRY OF EDUCATION

Homepage > Audit

Published: Monday, 21 October 2013, 16h03 | Last updated on Friday, 16 April 2021, 16:34

Management reports

2012 2013 2014 2015 2016 2017 2018 (Informações Complementares - 2018) 2019 (Informações Complementares - 2019)

Annual Report of Internal Audit Activities (RAINT)
Annual Internal Audit Plan (PAINT)

Annual Report of Internal Audit Activities (RAINT)

2015 2016 2017 2018 2019 (In approval. Publication will take place after final approval by Consup (Superior Council))

Internal Regulations of the Internal Audit CEFET-SP

registered in: Access to information,Actions and Programs

Subject (s): Internet , Federal Government