Programa de auditoria
Relates a concept to a concept with which there is an associative semantic relationship.
skos:related is disjoint with skos:broaderTransitive
has related
Audit organization|Audit planning
Organización de auditoría|Planeación de auditoría
Fase de planejamento
Fase da auditoria na qual define-se a estratégia global de auditoria e desenvolve-se o plano de auditoria para alcançar o objetivo da auditoria, elabora-se o programa de auditoria formulando as questões de auditoria ou os objetivos de auditoria específicos, e determina-se a natureza, época e extensão dos procedimentos de auditoria ou testes de auditoria a serem aplicados fase de execução (ISSAI 1300, 1330 e 1500; ISA/NBCTA 300, 330 e 500; NAT). (Fonte: BRASIL. Tribunal de Contas da União. Glossário de Controle Externo. Revisão set.2017).
An alternative lexical label for a resource.
The range of skos:altLabel is the class of RDF plain literals.
skos:prefLabel, skos:altLabel and skos:hiddenLabel are pairwise disjoint properties.
alternative label
Termo alternativo
The preferred lexical label for a resource, in a given language.
The range of skos:prefLabel is the class of RDF plain literals.
A resource has no more than one value of skos:prefLabel per language tag, and no more than one value of skos:prefLabel without language tag.
preferred label
Identifies a concept collection.
memberOf
Membro de
Concept
Plano de auditoria
Fases da auditoria
Definição
A statement or formal explanation of the meaning of a concept.
definition
Controle Externo
Relates a concept to a concept that is more general in meaning.
Broader concepts are typically rendered as parents in a concept hierarchy (tree).
has broader