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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
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Claudia Ana Pereira
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Paulo Pinheiro Junhior
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Sérgio Rodrigues Lima
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