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
By: De Araújo, Ricardo Henrique Miranda.
Contributor(s): Souto, Saulo Diógenes Azevedo Santos.
Material type: BookPublisher: Brasília: TCU, 2017Description: 72 - 83 p.ISSN: 01031090.Online resources: Acesso a RevistaNo physical items for this record
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