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21.
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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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22.
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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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23.
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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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24.
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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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25.
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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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26.
|
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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27.
|
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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28.
|
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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29.
|
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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30.
|
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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31.
|
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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32.
|
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 reference: Biblioteca Graciliano Ramos [Call number: 352.350973 L7232m] (1).
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33.
|
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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34.
|
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).
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35.
|
Evaluation for the 21st century : a handbook
by . Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Thousand Oaks : Sage , 1997Availability: Items available for reference: Biblioteca Graciliano Ramos [Call number: 1.08E9214e] (1).
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36.
|
Auditoria governamental
by CRUZ, Flávio da. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 1996Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 1.14C9573a] (1).
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37.
|
O controle externo e a nova administração pública : uma visão comparativa
by Instituto Serzedello Corrêa | Secretaria de Fiscalização e Avaliação de Programas de Governo - SERPROG. Material type: Book; Format:
print
; Literary form:
Not fiction
Publisher: Brasilia : TCU, 2002Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 352.8 C7648] (1).
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38.
|
Auditoria da dívida externa : questão de soberania
by . Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: Rio de Janeiro : Contraponto, 2003Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 7.04A9128a] (1).
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39.
|
Auditoria : técnica a serviço do controle
by GILSON, Iberê. Source: Revista do Serviço Público - RSPMaterial type:  Article; Literary form:
Not fiction
; Audience:
General;
Publisher: Brasília : DASP, jan./abr. 1970Availability: No items available
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40.
|
Fundamentos da auditoria governamental e empresarial : com modelos de documentos e pareceres utilizados
by LIMA, Diana Vaz de | Castro, Róbison Gonçalves de. Material type: Book; Literary form:
Not fiction
; Audience:
General;
Publisher: São Paulo : Atlas, 2003Availability: Items available for loan: Biblioteca Graciliano Ramos [Call number: 1.14L7324f] (1).
|
