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Repositório Instituicional AEE
Browsing by Subject controle interno
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Showing results 1 to 2 of 2
Issue Date
Title
Author(s)
2020
A AUDITORIA INTERNA COMO FERRAMENTA NA DETECÇÃO DAS FRAUDES EM EMPRESAS DE GRANDE PORTE
Ferreira, Carlos Renato
;
Morais, Geicyara Jaine Santos
2020
A IMPORTANCIA DA AUDITORIA INTERNA NA PREVENÇÃO DE ERROS E FRAUDES EM EMPRESAS DE PEQUENO PORTE
Ferreira, Carlos Renato
;
Gonçalves, Jefferson da Silva
