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Auditoria Interna 26 VCCGU::Auditoria e Fiscalização 17 Controle interno 8 Auditoria operacional 3 COSO 3 Câmara dos Deputados 3 Gerenciamento de riscos 3 more ...
Auditoria Interna 26 VCCGU::Auditoria e Fiscalização 17 Controle interno 8 Auditoria operacional 3 COSO 3 Câmara dos Deputados 3 Gerenciamento de riscos 3 more ...
1
by Moreira, Thomaz Passos Ferraz
Published 2009
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2
by Domingues, João Luiz
Published 2016
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3
by Oliveira, Antonieta Barros de
Published 2021
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4
by Carvalho, José Marcelo Castro de
Published 2009
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5
by Azevedo, Mayalú Tameirão de
Published 2009
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6
by Armando, Raul Adriano Vilela
Published 2009
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7
by Aragão, Marcelo Chaves
Published 2009
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8
by Oliveira, Rita de Cássia
Published 2009
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9
by Mascarenhas, Cristina Monken
Published 2009
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10
by Mascarenhas, Cristina Monken
Published 2009
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11
by Arrial, Christian Ternes
Published 2009
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12
by Cruz, Carlos Eduardo Rodrigues
Published 2009
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13
by Nakano, Valéria Mitiko
Published 2009
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14
by Ferreira, Aline Rodrigues
Published 2009
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15
by Pinto, Cristiano Paulo Soares
Published 2009
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16
by Matos, Marcos Lima de
Published 2009
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17
by Aguiar, Celso da Motta
Published 2009
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18
by Santos, Elizabeth Paes dos
Published 2009
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19
by Silva, Lia de Castro
Published 2009
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20
Impactos da gestão estratégica no trabalho da Secretaria de Controle Interno da Câmara dos Deputados
by Paiva, Maristela
Published 2009
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