Percepção dos servidores de uma autarquia federal quanto à aderência de seu sistema de controle interno baseado na metodologia COSO
This paper presents the perception of the federal government employees regarding the adherence to its internal control system based on the methodology from the Committee of Sponsoring Organizations of the Treadway Commission (COSO). The descriptive research carried out by the application of a questi...
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Main Authors: | , |
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Format: | Article |
Language: | Portuguese |
Published: |
2019
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Subjects: | |
Online Access: | https://dialnet.unirioja.es/servlet/oaiart?codigo=7671467 |
Source: | Revista Controle: Doutrinas e artigos, ISSN 1980-086X, Vol. 17, Nº. 1, 2019, pags. 225-251 |
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