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Especialização em Auditoria Externa
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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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Author
1
Allexandre Lugão do Nascimento
1
Amadeu Cornelio Pinto
1
Claudia Ana Pereira
1
Fausto José dos Santos
1
Fernanda Aparecida Santos e Martins
1
Fernanda Silva Andrade
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Humberto Chaves de Oliveira
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Janaina Soares de Oliveira
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Karine Aparecida de Oliveira
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Kleber Batista Lopes
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Advisor
3
Carlos Mauricio Vieira
3
Joao Aristides de Morais
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Antonio Artur de Souza
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Bruno Perez Ferreira
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Fernando Antonio Lopes Mattoso
2
Laura Edith Taboada Pinheiro
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Osmar Teixeira de Abreu
1
Ana Thereza Novaes Magalhães
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Fabiana Lucas de Almeida
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Jacqueline Veneroso Alves da Cunha
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Fernando Antonio Lopes Mattoso
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Joao Aristides de Morais
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Carlos Mauricio Vieira
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Débora Lage Martins Lélis
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Juliano Vasconcelos Gomes
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Maria Rizoneide Negreiros de Araujo
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Auditoria
3
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Auditoria interna
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Controle interno
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21
Monografias de Especialização
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21
2019
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