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  • About
  • The Global ETD Search service is a free service for researchers to find electronic theses and dissertations. This service is provided by the Networked Digital Library of Theses and Dissertations.
    Our metadata is collected from universities around the world. If you manage a university/consortium/country archive and want to be added, details can be found on the NDLTD website.
1

Um estudo sobre controles internos no setor público, à luz da estrutura do COSO:o caso de uma organizaçãomilitar da Marinha do Brasil/Carlos Alexandre Nascimento Wanderle y

Wanderley, Carlos Alexandre Nascimento January 2011 (has links) (PDF)
Orientador: Profa. Dra. Ana Carolina Pimentel Duarte da Fonseca / Dissertação (mestrado) – Faculdade de Administração e Ciências Contábeis / Os controles internos são vistos como um dos indispensáveis instrumentos de governança, por proporcionar uma melhor eficiênciana condução dos negócios. Dentreas diversas metodologias de controles internos existentes, a estrutura integradadesenvolvida a pa / Internal controls are seen as one of the indispensa ble instruments of governance, by providing an improved effectiveness and efficiency in conducting business. Among the various methods of internal controls, the integrate d structure developed from the g / Made available in DSpace on 2018-02-14T18:06:18Z (GMT). No. of bitstreams: 0 Previous issue date: 2011. Added 1 bitstream(s) on 2019-02-13T19:06:47Z : No. of bitstreams: 1 0000099d.pdf: 1162892 bytes, checksum: fbd399ca53b5ea2f05fcef7ef76ad520 (MD5)

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