Controles internos e gestão de riscos: instrumento de eficiência dos jurisdicionados do Tribunal de Contas do Estado do Ceará
The objective of this paper is to study the internal control structure of the jurisdiction of the Audit Court of the state of Ceará (TCE-CE), Brazil, from the perspective of Risk Management in accordance with Normative Instruction TCE-CE no. 03/2015. Thus, a linear regression model was estimated to...
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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=7671487 |
| Source: | Revista Controle: Doutrinas e artigos, ISSN 1980-086X, Vol. 17, Nº. 2, 2019, pags. 74-113 |
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