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1 Ergebnisse
1
Criação de um modelo de auditoria de controles internos adm..:
Horta, Flávio de Medeiros
;
Barreto, Flaviano Ribeiro
;
Camara, Guilherme Leal
...
Clinical and biomedical research. Porto Alegre. , 2020
Link:
http://hdl.handle.net/10183/222950
RT Journal T1
Criação de um modelo de auditoria de controles internos administrativos aplicados a obras públicas : descrição das principais práticas adotadas pela auditoria interna do HCPA
UL https://suche.suub.uni-bremen.de/peid=base-ftunivfrgs:oai:www.lume.ufrgs.br:10183_222950&Exemplar=1&LAN=DE A1 Horta, Flávio de Medeiros A1 Barreto, Flaviano Ribeiro A1 Camara, Guilherme Leal A1 Pinto, Gustavo Salomão A1 Bezerra, Marcelo Augusto de Souza A1 Dornelles, Nilton YR 2020 K1 Medicina JF Clinical and biomedical research. Porto Alegre LK http://hdl.handle.net/10183/222950 DO http://hdl.handle.net/10183/222950 SF ELIB - SuUB Bremen
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