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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Bibliographic Details
Main Authors: Soares, Francisca Cicera Vieira Costa, Rodrigues Júnior, Manuel Salgueiro
Format: Article
Language:Portuguese
Published: 2019
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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