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O papel do controle interno no ciclo de gestão pública: o caso da contadoria e auditoria-geral do estado
(Universidade Federal de Santa Maria, 2016-01-06)
This paper aims to perform a study on the hierarchical position and the role of internal control in public administration, focusing on the internal controls system central agency of Rio Grande do Sul state, based on an ...
O controle interno na administração pública o caso do município de Sobradinho/RS
(Universidade Federal de Santa Maria, 2016-08-24)
This monograph aims to present the Internal Control in the City of Sobradinho/RS and if it meets the legal guidelines imposed by the Internal Control Department and the Court of Auditors the State of Rio Grande do Sul. To ...