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Showing 1 to 1 of 1 for “"Internal control, Auditorship, Federal Institutions of Superior Education, Report of Management."”.
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CONTROLE INTERNO NA ADMINISTRAÇÃO PÚBLICA FEDERAL: ESTUDO DO MODELO DE PRESTAÇÃO DE CONTAS NA UNIVERSIDADE FEDERAL FLUMINENSE
The present study approaches the internal control and auditorship at Public Administration, 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 …