Essential internal control : evidence from the executive branch of the State of Ceará
Year of publication: |
2023
|
---|---|
Authors: | Gadelha, Ana Lúcia Lima ; Borges Gouveia, Luis ; Mesquita, Anabela |
Published in: |
REGE revista de gestão. - São Paulo : [Verlag nicht ermittelbar], ISSN 2177-8736, ZDB-ID 2625561-3. - Vol. 30.2023, 1, p. 32-46
|
Subject: | COSO methodology | Essential control function | Internal control | Public administration | State of Ceará |
-
Alhawatmeh, Omar, (2016)
-
Boufounou, Paraskevi, (2024)
-
Grupp, Bruno, (2002)
- More ...
-
Mesquita, Anabela, (2016)
-
The Customized xLearning Environment Model: Meeting the Needs and Expectations of Students
Mesquita, Anabela, (2017)
-
Flipping the Classroom to Gain Time: A Pedagogical Innovative Model
Peres, Paula, (2016)
- More ...