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Showing 1 to 1 of 1 for “"Controle Interno, Auditoria, Instituições Federais de Ensino Superior, Relatório de Gestão."”.
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CONTROLE INTERNO NA ADMINISTRAÇÃO PÚBLICA FEDERAL: ESTUDO DO MODELO DE PRESTAÇÃO DE CONTAS NA UNIVERSIDADE FEDERAL FLUMINENSE
… and analyzes such mechanisms in the IFES - Federal Institutions of Superior Education. Pertinent bibliographical revision establish concepts of internal control and auditorship, models and norms elaborated for MEC, as well as gradual innovations brought by specific legislation. Through the …