054 | CONTROLE EXTERNO. AUDITORIA EXTERNA

Identity area

Type

Activity

Authorized form of name

054 | CONTROLE EXTERNO. AUDITORIA EXTERNA

Parallel form(s) of name

    Other form(s) of name

      Classification

      Context area

      Dates

      Description

      Nas subdivisões deste descritor classificam-se documentos referentes às auditorias de contas do órgão e entidade, realizadas pelos órgãos de controle externo. Quanto ao controle interno e à auditoria interna, classificar no código 003.1.

      History

      Legislation

      Relationships area

      Related function

      Authorized form of name

      Identifier

      000

      Type

      Function

      Category of relationship

      hierarchical

      Description of relationship

      Dates of relationship

      Related function

      Identifier

      054.1

      Type

      Activity

      Category of relationship

      hierarchical

      Description of relationship

      Dates of relationship

      Related function

      Authorized form of name

      Identifier

      054.2

      Type

      Activity

      Category of relationship

      hierarchical

      Description of relationship

      Dates of relationship

      Related function

      Identifier

      050

      Type

      Subfunction

      Category of relationship

      hierarchical

      Description of relationship

      Dates of relationship

      Control area

      Description identifier

      054

      Institution identifier

      Rules and/or conventions used

      Status

      Level of detail

      Dates of creation, revision or deletion

      Language(s)

        Script(s)

          Sources

          Maintenance notes