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  • Search: subject:"Essential control function"
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COSO methodology 1 Essential control function 1 Internal control 1 Internes Kontrollsystem 1 Public administration 1 State of Ceará 1 Öffentliche Verwaltung 1
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Article in journal 1 Aufsatz in Zeitschrift 1
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English 1
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Borges Gouveia, Luis 1 Gadelha, Ana Lúcia Lima 1 Mesquita, Anabela 1
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REGE revista de gestão 1
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Essential internal control : evidence from the executive branch of the State of Ceará
Gadelha, Ana Lúcia Lima; Borges Gouveia, Luis; … - In: REGE revista de gestão 30 (2023) 1, pp. 32-46
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