Analysis of the perception of auditors from a federal public network HEI concerning the institutionalization of internal control practices
Purpose: To analyse the perception of auditors from a federal public network HEI on the institutionalization of internal control practices. Methodology: The questionnaire was administered to internal auditors from a federal public network HEI, and the content of their answers was analysed using Iram...
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| Principais autores: | , |
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| Formato: | Online |
| Idioma: | eng |
| Publicado em: |
Portal de Periódicos Eletrônicos da UFRN
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| Endereço do item: | https://periodicos.ufrn.br/ambiente/article/view/34955 |
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