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Matriz de risco como instrumento no planejamento de auditoria de obras públicas: uma proposta metodológica não-paramétrica
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Lopes, Caio Petrônios de Araújo
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Lôbo Neto, José Benevides
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2018
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Matrizes de risco como mecanismo de planejamento de auditorias de tecnologia da informação e comunicação: seleção de sistemas governamentais
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Silva, Tiago Monteiro da
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2019
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Lopes, Caio Petrônios de Araújo
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Lôbo Neto, José Benevides
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Silva, Tiago Monteiro da
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