BID AND INTERNAL AUDIT: A CASE STUDY ON A CAMPUS OF FEDERAL INSTITUTE OF EDUCATION, SCIENCE AND TECHNOLOGY OF RIO GRANDE DO NORTE - IFRN
This article deals with the verification carried about procedures developed by the department's internal audit of campus Apodi IFRN considering the confrontation with the relevant legislation and with the PAINT IFRN, in order to observe how the work is developed in the aforementioned fields abo...
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| Principais autores: | , , , |
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| Formato: | Online |
| Idioma: | por |
| Publicado em: |
Max Leandro de Araújo Brito
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| Endereço do item: | https://periodicos.ufrn.br/casoseconsultoria/article/view/22582 |
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