Internal Audit

Financial System Auditing, KMO Internal Control Management, A1 May -2015, Bois de Chauffage

Finance / Accounting / Fraud Detection And Prevention / Corporate Finance / Financial Risk Management / Internal Audit / Auditing / Risk Management / Internal Control / Fraud / Internal Audit / Auditing / Risk Management / Internal Control / Fraud

Desperdícios ativos e passivos nos gastos com saneamento e habitação: Evidências Empíricas no Programa de Aceleração de Crescimento (PAC).

Government / Internal Audit / Accounting and Auditing

System Controls Reliability and Assessment Effort

Internal Audit / Auditing / Internal Control / Audit fees / Sarbanes Oxley Act / Information System

Auditoria de efectivo

Accounting / Internal Audit / Auditing / Audit / Accounting and Auditing

Lógica de riscos nas atividades de auditoria governamental: um promotor da qualidade na gestão pública

Internal Audit / Risk Management

Neural Business Control System

Principal Component Analysis / Internal Audit / Control system / Hebbian learning / Maximum Likelihood / Case Base Reasoning

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