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A importância do sistema de controle interno para os trabalhos de auditoria independente
(Universidade Federal de Santa Maria, 2005-08)
The danger of issuing a technically incorrect opinion about accounting statements is
the major concern of ndependent auditors. In order to have the conditions that
guarantee a reliable appraisal, several technical ...
Controle interno na adminstração pública
(Universidade Federal de Santa Maria, 2005-12)
The present article has the objective to evidence the principal aspects of the Internal Control
in the scope of Public Administration, considering the great importance that it´s came to have
with the advent of the Law ...