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Auditoria Externa e Interna PDF

73 Pages·2020·1.8845 MB·other
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by Christiano Braga de Castro Lopes| 2020| 73 pages| 1.8845| other

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:PDF
Price:FREE
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