Essential internal control : evidence from the executive branch of the State of Ceará
Ana Lúcia Lima Gadelha and Luis Borges Gouveia and Anabela Mesquita Sarmento
| Year of publication: |
2023
|
|---|---|
| Authors: | Gadelha, Ana Lúcia Lima ; Borges Gouveia, Luis ; Mesquita, Anabela |
| Published in: |
REGE revista de gestão. - São Paulo : [Verlag nicht ermittelbar], ISSN 2177-8736, ZDB-ID 2625561-3. - Vol. 30.2023, 1, p. 32-46
|
| Subject: | COSO methodology | Essential control function | Internal control | Public administration | State of Ceará | Internes Kontrollsystem | Öffentliche Verwaltung |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.1108/REGE-08-2020-0073 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10014279803