Browsing FGV EAESP - MPGPP: Dissertações, Mestrado Profissional em Gestão e Políticas Públicas by Subject "Auditoria interna"
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A CGU e a dualidade do papel do controle interno no Brasil
2015-09-25This study aims to analyze the existing duality in the role of the Controladoria Geral da União, showing how this duality is present in the design of intenro control, the agency's performance and the perception of its ...


