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A contribuição das auditorias de natureza operacional na preparação do TCE-RJ para atender às demandas do novo paradigma público administrativo da administração gerencial
(2008)
It is difficult to be precise as to the history of auditing. Everyone who has the responsibility to verify the legitimacy of economic-financial data and answer to one¿s superior may be considered to be an auditor. Verbal ...
Do audits enhance compliance?: an empirical assessment of VAT enforcement
(Centro de Investigación y Docencia Económicas, División de Estudios Jurídicos, 2019)
How is better to control corruption inside of the Administration? Is it possible and convenient that an audit body have, for example, sanctioning attributions? And if so, under which parameters?¿Cómo se controlan mejor las manifestaciones de corrupción dentro de la Administración? ¿Puede y conviene que una entidad fiscalizadora tenga, por ejemplo, atribuciones sancionadoras? Y si es así, ¿bajo qué parámetros?
(Pontificia Universidad Católica del Perú, 2020)
Especialización en administración contabilidad y finanzas (Auditoria) Parte I. Parte II
(Servicio Nacional de Aprendizaje (SENA)Dirección General. División de Administración, Comercio y Servicios, 2018)
Análise da compreensão dos gestores municipais quanto à importância da auditoria interna, controladoria e controle interno: na microrregião de Xanxerê SC
(Universidade Tecnológica Federal do ParanáPato BrancoCiências e Engenharias, 2014-10-06)
This work aims to address the understanding of municipal managers of micro Xanxerê SC, on the importance of internal audit, controllership and internal control in order to generate relevant to public administration in the ...
A determinação da materialidade no planejamento e nos processos de auditoria externa das firmas de Belo Horizonte
(Universidade Federal de Minas GeraisUFMG, 2017-06-30)
The existence of large accounting scandals in the last decades has increased the lack of confidence in the financial information provided by the administrations regarding legal and realistic procedures. With this, the audit ...
Alcohol Use Disorders Identification Test (AUDIT): an updated systematic review of psychometric properties
(Pontificia Universidade Católica do Rio de JaneiroUniversidade de BrasíliaUniversidade de São Paulo, 2009)
The Alcohol Use Disorders Identification Test (AUDIT) is an instrument used to screen for alcohol-related problems. It has been increasingly used in many different countries in both the original English-language version ...
Controle interno na administração pública municipal
(Universidade Tecnológica Federal do ParanáCuritiba, 2012-12-11)
This paper aims to indicate the importance of the internal control in municipal public administration, emphasizing here to the town Boa Esperança - Paraná. The insertion of the controls is a way of achieving results through ...