div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page1jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails1jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page2jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=2 data-page=2 class=ts-thumb lazyload alt=Page 2: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails2jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page3jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails3jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page4jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=4 data-page=4 class=ts-thumb lazyload alt=Page 4: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails4jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page5jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=5 data-page=5 class=ts-thumb lazyload alt=Page 5: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails5jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page6jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=6 data-page=6 class=ts-thumb lazyload alt=Page 6: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails6jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page7jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=7 data-page=7 class=ts-thumb lazyload alt=Page 7: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails7jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=8Page 8button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page8jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=8 data-page=8 class=ts-thumb lazyload alt=Page 8: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails8jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=9Page 9button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page9jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=9 data-page=9 class=ts-thumb lazyload alt=Page 9: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails9jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=10Page 10button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page10jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=10 data-page=10 class=ts-thumb lazyload alt=Page 10: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails10jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=11Page 11button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page11jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=11 data-page=11 class=ts-thumb lazyload alt=Page 11: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails11jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=12Page 12button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page12jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=12 data-page=12 class=ts-thumb lazyload alt=Page 12: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails12jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=13Page 13button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page13jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=13 data-page=13 class=ts-thumb lazyload alt=Page 13: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails13jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=14Page 14button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page14jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=14 data-page=14 class=ts-thumb lazyload alt=Page 14: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails14jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=15Page 15button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page15jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=15 data-page=15 class=ts-thumb lazyload alt=Page 15: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails15jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=16Page 16button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page16jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=16 data-page=16 class=ts-thumb lazyload alt=Page 16: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails16jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=17Page 17button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page17jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=17 data-page=17 class=ts-thumb lazyload alt=Page 17: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails17jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=18Page 18button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page18jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=18 data-page=18 class=ts-thumb lazyload alt=Page 18: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails18jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=19Page 19button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page19jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=19 data-page=19 class=ts-thumb lazyload alt=Page 19: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails19jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=20Page 20button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page20jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=20 data-page=20 class=ts-thumb lazyload alt=Page 20: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails20jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=21Page 21button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page21jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=21 data-page=21 class=ts-thumb lazyload alt=Page 21: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails21jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=22Page 22button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page22jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=22 data-page=22 class=ts-thumb lazyload alt=Page 22: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails22jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=23Page 23button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page23jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=23 data-page=23 class=ts-thumb lazyload alt=Page 23: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails23jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=24Page 24button div class=ts-imagea href=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5page24jpg target=_blank img data-url=plano-anual-de-auditoria-2017-principal-2016-11-30-na-aplicacao-dohtmlpage=24 data-page=24 class=ts-thumb lazyload alt=Page 24: Plano Anual de Auditoria 2017 - Principal - TRESC · 2016-11-30 · Na aplicação do Programa Anual de Auditoria Na execução das auditorias previstas serão utilizados os loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentscombrreader042viewer20220313055befe8cc09d3f2025b8c4909html5thumbnails24jpg width=140 height=200 adivdiv
