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30-Apr-2015
Controles internos atuando na mitigação de riscos envolvidos nas àreas de contas a pagar e receber
Bárbara Cristina Figueredo Silva
Monografias de Especialização
25-Jun-2015
A importância dos controles internos para prevenir erros e fraudes em um condomínio comercial
Vanessa da Conceição Lopes
Monografias de Especialização
30-Apr-2015
A aderência do sistema de informação do franqueador ao COSO
Camila Gomes de Oliveira
Monografias de Especialização
11-Sep-2015
A gestão de estoque das empresas de varejo de pequeno e médio porte de Belo Horizonte - Minas Gerais: estudo sobre as Técnicas de Gestão de Estoque aplicada pelas empresas objetivando reduzir suas perdas e sobras
Carlos Augusto Carazza
Monografias de Especialização
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Bárbara Cristina Figueredo Silva
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Camila Gomes de Oliveira
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Carlos Augusto Carazza
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Vanessa da Conceição Lopes
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Controles internos
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Controle e gestão de estoques
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COSO
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Institution
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Universidade Federal de Minas Gerais