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Internal control under the approach of COSO ERM framework c..:

Barreto, Kamilla Alves ; Callado, Antônio André Cunha ; Callado, Aldo Leonardo Cunha
REVISTA AMBIENTE CONTÁBIL - Universidade Federal do Rio Grande do Norte - ISSN 2176-9036.  15 (2023)  2 - p. , 2023
Link: https://doi.org/10.21680/2176-9036.2023v15n2id33077