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Auditoria interna diante do paradigma da flexibilização organizacional
(2001)
The great challenge, in terms of human factor, related to the planning of the strategy of an organization is to integrate the sides human and managerial through mechanisms that make possible the appropriate control of the ...
Sistema de controle: evidências da contribuição do sistema para a minimização de fraudes nas organizações
(2001)
The organizations are becoming to pay attention on changes raised from the transition of traditional structures for functional ones and also on the union of organizational cultures due to the associated risks. These changes ...