Controles internos em instituições federais de ensino superior: um estudo em IFES do Estado do Pará
Internal control is a subject under constant discussion in the control bodies (CGU, TCU and AUDINs) and in several public organizations such as the Federal Institutions of Higher Education (IFES), comprising internal controls as a process that must be performed by all the members of an organization...
| Autor principal: | SOUZA, Celso Maia de |
|---|---|
| Grau: | Dissertação |
| Idioma: | por |
| Publicado em: |
Universidade Federal do Pará
2020
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| Assuntos: | |
| Acesso em linha: |
http://repositorio.ufpa.br:8080/jspui/handle/2011/12328 |