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About Auditoria Externa e Interna
Conheça sobre a estrutura e princípios da administração pública, atuação do controle externo e o papel do TCU, a gestão de riscos e o modelo COSO, licitações e gestão de contratos na administração pública e os procedimentos de auditoria, dentro NBASP e MCASP. Livro com teor prático com diversos Acórdãos do TCU.
Detailed Information
Author: | Christiano Braga de Castro Lopes |
---|---|
Publication Year: | 2020 |
ISBN: | 6588049250 |
Pages: | 73 |
Language: | other |
File Size: | 1.8845 |
Format: | |
Price: | FREE |
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