De Araújo, Ricardo Henrique Miranda <br/><br/>
Evaluation of internal controls in the public sector:   the case of the General Comptroller’s Office of the State of Pernambuco /  
Ricardo Henrique Miranda de Araújo, Saulo Diógenes Azevedo Santos Souto 
 - Brasília:  TCU,  2017. 
 - 72 - 83 p. 
<br/><br/>Inclui bibliografia  
<br/><br/><label>ISSN: </label>01031090