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21.
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Princípios de auditoria
by MAUTZ, Robert Kuhn. Material type:  Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1976Title translated: Fundamentals of auditing.Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17M459p] (1).
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22.
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Roteiro de auditoria contábil
by PIERUCCI, Antonio. Edition: 2. ed. rev. amplMaterial type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : McGraw-Hill do Brasil, 1979Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17P6248r] (2).
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23.
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Auditoria contábil, de programas e de tomadas e prestações de contas
by ALENCAR, José Daniel de. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Brasília : 1984Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 1.14A368a] (1).
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24.
|
Manual de auditoria : conceitos, métodos e práticas
by WADDELL, Harold Ryne. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1982Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17W116m] (1).
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25.
|
Manual de auditoria : questionários, programas e papeis de trabalho
by WADDELL, Harold Ryne. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1982Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17W116m] (1).
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26.
|
Auditoria interna / Direção e coordenação de Franz Uhl e João Teodorico F. S. Fernandes Edition: 2. edMaterial type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1982Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17A9128a] (1).
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27.
|
Auditoria do ativo : procedimentos e comentários técnicos
by SA, A. Lopes de | SA, A. M. Lopes de. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1977Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17S1115a] (1).
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28.
|
Auditoria analítica : um estudo sobre aplicação do fluxograma na auditoria contábil
by SKINNER, R. M | ANDERSON, R. J. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Rio de Janeiro : Livros Técnicos e Científicos, 1981Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17S6283a] (1).
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29.
|
Auditoria contabil : com uma introdução abrangendo normas técnicas de contabilidade e controles contábeis
by FLORENTINO, Americo Matheus. Edition: 3. edMaterial type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Rio de Janeiro : FGV, 1979Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17F633a] (1).
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30.
|
Auditoria : conceitos e aplicações
by ATTIE, William. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1983Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17A8851a] (1).
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31.
|
Auditoria interna
by ATTIE, William. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1987Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17A8851a] (1).
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|
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32.
|
Data processing control practices report Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Altamonte Springs : The Institute of Internal Auditors, 1977Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17D2321da] (1).
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33.
|
Data processing audit practices report Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Altamonte Springs : The Institute of Internal Auditors, 1977Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17D2321d] (1).
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|
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34.
|
Curso de auditoria de instituições financeiras - 3
by CONSELHO REGIONAL DE CONTABILIDADE DO ESTADO DE SAO PAULO. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1994Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17C7554co] (1).
|
|
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35.
|
Auditoria contábil
by FRANCO, Hilário | MARRA, Ernesto. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1982Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 2.17F8251a] (1).
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36.
|
Convênios, contratos, acordos, ajustes, auxílios financeiros e subvenções sociais
by ALENCAR, José Daniel de. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Brasília : 1983Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 1.14A368c] (1).
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|
|
37.
|
Performance auditing and the modernisation of government
by Symposium on issues of performance management and accountability in the public sector Paris 6-7 June 1995 | . Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Paris : OECD, 1996Title translated: Audit des performances et modernisation de l'administration.Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 1.11S98912p] (2).
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38.
|
Monitoring government : inspectors general and the search for accountability / por Paul C. Light. --
by Light, Paul C. Material type: Book; Format:
print
; Literary form:
Not fiction
Publisher: Washington : The Brookings Institution, 1993Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 352.350973 L7232m] (1).
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|
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39.
|
Inovação e rotina no Tribunal de Contas da União : o papel da instituição superior de controle financeiro no sistema político-administrativo do Brasil
by Speck, Bruno Wilhelm. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Fundação Konrad Adenauer, 2000Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 9.004ADEN 21] (1).
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|
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40.
|
Budgeting, auditing and evaluation
by Jenkins, Bill | . Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: New Brunswick : Transaction Publishers, 1993Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 7.01B9277b] (1).
|
