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7605121
COMPLIANCE PÚB
Description
Atualidades DF Mind Map on COMPLIANCE PÚB, created by Flávia M on 09/02/2017.
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atualidades df
Mind Map by
Flávia M
, updated more than 1 year ago
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Created by
Flávia M
over 7 years ago
19
1
0
Resource summary
COMPLIANCE PÚB
PROGRAMA DE INTEGRIDADE PÚBLICA
GESTÃO INTEGRIDADE ESFERA PÚB
MEDIDAS INSTITUCIONAIS
MECANISMOS PROCEDIMENTOS INTEGRIDADE
ANÁLISE E GESTÃO DE RISCOS
COMUNICAÇÃO
CONTROLES
AUDITORIAS
MONITORAMENTO E DENÚNCIAS
DETECTAR E SANAR DESVIOS
ATOS ILÍCITOS
FRAUDES
IRREGULARIDADES
COMBATER E BLINDAR CONTRA CORRUPÇÃO
Lei Anticorrupção
LAI
LEI DE CONFLITO DE INTERESSES
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