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1 Ergebnisse
1
Modelo COSO ERM na Avaliação de Sistemas de Controles Inter..:
Rhoden, Joice Tais
;
Bertollo, Diego Luís
;
Eckert, Alex
.
Pensamento & Realidade. 34 (2019) 2 - p. 43-63 , 2019
Link:
https://doi.org/10.23925/2237-4418.2019v34i2p43-63
RT Journal T1
Modelo COSO ERM na Avaliação de Sistemas de Controles Internos: Análise em uma indústria de concreto e cerâmica do Vale do Caí/RS
UL https://suche.suub.uni-bremen.de/peid=cr-10.23925_2237-4418.2019v34i2p43-63&Exemplar=1&LAN=DE A1 Rhoden, Joice Tais A1 Bertollo, Diego Luís A1 Eckert, Alex A1 De Paula, Rafael Luis PB Pontifical Catholic University of Sao Paulo (PUC-SP) YR 2019 SN 2237-4418 SN 1415-5109 JF Pensamento & Realidade VO 34 IS 2 SP 43 OP 63 LK http://dx.doi.org/https://doi.org/10.23925/2237-4418.2019v34i2p43-63 DO https://doi.org/10.23925/2237-4418.2019v34i2p43-63 SF ELIB - SuUB Bremen
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