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Auditoria Interna 11 Controle interno 8 VCCGU::Auditoria e Fiscalização 7 COSO 3 Câmara dos Deputados 3 Administração pública 2 Auditoria 2 more ...
Auditoria Interna 11 Controle interno 8 VCCGU::Auditoria e Fiscalização 7 COSO 3 Câmara dos Deputados 3 Administração pública 2 Auditoria 2 more ...
1
by Castro, Fabiano de
Published 2016
Subjects: ';
“...Controle interno...”Published 2016
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Monografia/ TCC
2
by Borges, Carolina Machado
Published 2011
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“...controle interno...”Published 2011
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Monografia/ TCC
3
by Azevedo, Mayalú Tameirão de
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
4
by Domingues, João Luiz
Published 2016
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“...Controle interno...”Published 2016
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Monografia/ TCC
5
by Armando, Raul Adriano Vilela
Published 2009
Subjects: ';
“...Secretaria de Controle Interno (SECIN)...”Published 2009
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Monografia/ TCC
6
by Arrial, Christian Ternes
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
7
by Cruz, Carlos Eduardo Rodrigues
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
8
by Nakano, Valéria Mitiko
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
9
by Santos, Elizabeth Paes dos
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
10
by Corrêa, Ana Paula Reche
Published 2016
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“...Controles internos...”Published 2016
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Monografia/ TCC
11
by Silva, Lia de Castro
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
12
Impactos da gestão estratégica no trabalho da Secretaria de Controle Interno da Câmara dos Deputados
by Paiva, Maristela
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
13
by Favero, Eduardo
Published 2009
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“...Controle interno...”Published 2009
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Monografia/ TCC
14
by Sousa, Leonarda Cristina Melo Rufino de
Published 2020
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“...controle interno...”Published 2020
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Monografia/ TCC
15
by Nascimento, José Leonardo Ribeiro
Published 2022
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“...controle interno...”Published 2022
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Monografia/ TCC
16
by Paiva, Juliana Aguiar de Carvalho
Published 2009
Subjects: ';
“...Secretaria de Controle Interno (SECIN)...”Published 2009
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Monografia/ TCC
17
by Carneiro, Carla Igina Oliveira
Published 2009
Subjects: ';
“...Secretaria Federal de Controle Interno (SFC)...”Published 2009
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Monografia/ TCC
18
by Vieira, Cláudio Hicks de Lima
Published 2012
Subjects: ';
“...Sistema de Controle Interno...”Published 2012
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Monografia/ TCC