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O papel da auditoria interna nas organizações modernas

ID: 46292

Authors: Eduardo Vieira Borges, Vidigal Fernandes Martins, Vânia Amaral da Rocha.

Source: Revista Mineira de Contabilidade, v. 3, n. 31, p. 22-27, July-September, 2008. 6 page(s).

Document type: Article (Portuguese)

O sistema integrado de controle interno sob a ótica do artigo 74 da constituição federal

ID: 46293

Authors: Luciano Neres Rodrigues.

Source: Revista Mineira de Contabilidade, v. 3, n. 31, p. 28-35, July-September, 2008. 8 page(s).

Document type: Article (Portuguese)

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