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1 Ergebnisse
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O desempenho da auditoria interna: um estudo bibliográfico:
Eduarda Barreto Francisco
;
Laíza Martins Rodrigues Salvador
;
Ana Clara Fonseca do Amaral
..
doi:10.5281/zenodo.7700336. , 2023
Link:
https://zenodo.org/record/7700337
RT Journal T1
O desempenho da auditoria interna: um estudo bibliográfico
UL https://suche.suub.uni-bremen.de/peid=base-ftzenodo:oai:zenodo.org:7700337&Exemplar=1&LAN=DE A1 Eduarda Barreto Francisco A1 Laíza Martins Rodrigues Salvador A1 Ana Clara Fonseca do Amaral A1 Humberto Gomes Pereira A1 Mônica de Souza Lima YR 2023 K1 auditoria interna K1 gerenciamento de riscos K1 controle interno JF doi:10.5281/zenodo.7700336 LK http://dx.doi.org/https://zenodo.org/record/7700337 DO https://zenodo.org/record/7700337 SF ELIB - SuUB Bremen
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