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O controle interno: uma análise do sistema implantado na prefeitura de Cachoeirinha
(Universidade Federal de Santa MariaCentro de Ciências Sociais e Humanas, 2013-01-07)
This paper has as main goal the evaluation of the system of intern control established on the municipality of Cachoeirinha (RS). To the execution of this paper, we made a questionnaire with open and closed questions, with ...