As ações da auditoria interna da Universidade de Brasília após a instrução normativa nº 3/2017 da Controladoria-Geral da União
Normative Instruction no. 03, of June 9, 2017, of the Office of the Comptroller General of the Union, approved the technical framework that specifically addresses the Internal Government Audit in the federal Executive Branch. This study aims to verify if the actions of the Internal Audit of the Univ...
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| Main Authors: | , , , |
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| Format: | Article |
| Language: | Portuguese |
| Published: |
2020
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| Subjects: | |
| Online Access: | https://dialnet.unirioja.es/servlet/oaiart?codigo=7671505 |
| Source: | Revista Controle: Doutrinas e artigos, ISSN 1980-086X, Vol. 18, Nº. 2, 2020, pags. 109-132 |
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