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A gestão de riscos no planejamento de auditoria interna e no monitoramento das recomendações de auditoria em uma instituição federal de ensino superiorRisk management in internal audit planning and monitoring of audit recommendations in a federal institution of higher education
(Universidade Federal de UberlândiaBrasilPrograma de Pós-graduação em Gestão Organizacional (Mestrado Profissional), 2018)
DIAGNOSIS AND MOTION OF PROCEDURE FOR THE AUDIT OF MANAGEMENT OF MARKETING IN INSTITUTIONS CUBAN TOURISTDIAGNÓSTICO Y PROPUESTA DE PROCEDIMIENTO PARA LA AUDITORÍA DE GESTIÓN DEL MARKETING EN ENTIDADES TURÍSTICAS CUBANAS
(Universidad Austral de Chile, Facultad de Ciencias Económicas y Administrativas, Instituto de Turismo., 2008)
Auditoria Administrativa; Método Análisis Factorial.
(2016-01-01)
Audit implies the need to investigate and look for causes and effects, therefore the administrative audit aims to assess the activities in accordance with the principles of discipline, coupled with this cover acts seeking ...
CIMMYT in 1994 audited financial statement
(CIMMYT, 2012)
CIMMYT 1992 audited financial statement
(CIMMYT, 2012)
CIMMYT 1996 audited financial statement
(CIMMYT, 2012)
CIMMYT 1995 audited financial statement
(CIMMYT, 2012)
CIMMYT 1999 audited financial statement
(CIMMYT, 2012)
Fatores institucionais explicativos das decisões do TCE-RS sobre as prestações de contas dos prefeitos municipais
(Universidade do Vale do Rio dos Sinos, 2017-01-13)
The Supreme Audit Institutions, such as Audit Courts, have a relevant role regarding Public Governance. In this context, this research has the aim to identify the factors with probability of explanation in relation to ...