Skip navigation
Portal do Governo Brasileiro
Atualize sua Barra de Governo
Presentation
Communities and Collections
Policy
Instructions to authors
Help
Sign on to:
My DSpace
Receive email
updates
Edit Profile
Repositório Institucional da UFMG
Search
Search:
All of DSpace
Trabalhos Acadêmicos
Monografias de Especialização
Especialização em Auditoria Externa
for
Current filters:
Document Type
Advisor
Referees
Contributors
Contributors Identifiers
Abstract
CNPq
Title
Author
Subject
Date Issued
Date Available
Access
Institution
Initials
Program
Department
Sponsors
Format
All
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Document Type
Advisor
Referees
Contributors
Contributors Identifiers
Abstract
CNPq
Title
Author
Subject
Date Issued
Date Available
Access
Institution
Initials
Program
Department
Sponsors
Format
All
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Document Type
Advisor
Referees
Contributors
Contributors Identifiers
Abstract
CNPq
Title
Author
Subject
Date Issued
Date Available
Access
Institution
Initials
Program
Department
Sponsors
Format
All
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Document Type
Advisor
Referees
Contributors
Contributors Identifiers
Abstract
CNPq
Title
Author
Subject
Date Issued
Date Available
Access
Institution
Initials
Program
Department
Sponsors
Format
All
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Document Type
Advisor
Referees
Contributors
Contributors Identifiers
Abstract
CNPq
Title
Author
Subject
Date Issued
Date Available
Access
Institution
Initials
Program
Department
Sponsors
Format
All
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Document Type
Advisor
Referees
Contributors
Contributors Identifiers
Abstract
CNPq
Title
Author
Subject
Date Issued
Date Available
Access
Institution
Initials
Program
Department
Sponsors
Format
All
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Start a new search
Add filters:
Use filters to refine the search results.
Document Type
Advisor
Referees
Contributors
Contributors Identifiers
Abstract
CNPq
Title
Author
Subject
Date Issued
Date Available
Access
Institution
Initials
Program
Department
Sponsors
Format
All
Equals
Contains
ID
Not Equals
Not Contains
Not ID
Results 1-3 of 3 (Search time: 0.048 seconds).
previous
1
next
Item hits:
Issue Date
Title
Author(s)
Type
24-Apr-2014
A accountability como ferramenta de controle interno: a gestão por resultados e os desvios de recursos públicos, no período de 1990 a 2014, sob a ótica da economia da corrupção
Sérgio Rodrigues Lima
Monografias de Especialização
20-Aug-2014
Benefícios da auditoria nos processos operacionais de uma fundação de saúde do estado de Minas Gerais
Claudia Ana Pereira
Monografias de Especialização
31-Oct-2014
Auditoria interna convencional e auditoria interna baseada em riscos: estudo sobre a importância da auditoria interna no fortalecimento dos controles internos, no gerenciamento de riscos e no suporte de governança corporativa
Paulo Pinheiro Junhior
Monografias de Especialização
Discover
Author
1
Claudia Ana Pereira
1
Paulo Pinheiro Junhior
1
Sérgio Rodrigues Lima
Subject
1
Auditoria operacional
1
Benefícios
1
Controle Interno
1
Controle interno
1
Corrupção
1
Dialética
1
Economia da corrupção
1
Expectativas racionais
1
Gestão
1
Gestão de Riscos
.
next >
Institution
3
Universidade Federal de Minas Gerais