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Browsing by Subject "Auditoria"

Browsing by Subject "Auditoria"

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  • AUDITORIA GOVERNAMENTAL 
    SOARES, Antônio Flávio Nascimento; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2020-11-18)
    The Government Audit is an important instrument used to guarantee operational results in the management of the Public situation, in order to contain irregularities and frauds with the Public coffers ...
  • CONTROLE INTERNO COMO FERRAMENTA PARA A PREVENÇÃO DE ERROS E FRAUDES 
    GOMES, Adrielly Pires; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2021-05-08)
    The implementation of a structured internal control is extremely important, because in addition to providing guidance on organizational procedures, it also helps in the prevention of fraud and errors. The objective of ...