Analysis of the auditor’s perception of a federal network public HEI about the institutionalization of internal control practices
Purpose: Analyze the auditor’s perception of a federal network public HEI about the institutionalization of internal control practices. Methodology: A questionnaire was applied to internal auditors of a federal network public HEI and the content of their answers was analyzed through the Iramuteq® so...
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| Principais autores: | , |
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| Formato: | Online |
| Idioma: | por |
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Portal de Periódicos Eletrônicos da UFRN
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| Endereço do item: | https://periodicos.ufrn.br/ambiente/article/view/31535 |
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