View in EDS PDF Full Text

Controle interno sob enfoque dos componentes do framework COSO ERM: um estudo em uma instituição de ensino superior.

Saved in:
Bibliographic Details
Title: Controle interno sob enfoque dos componentes do framework COSO ERM: um estudo em uma instituição de ensino superior.
Alternate Title: Internal control under the approach of COSO ERM framework components: a study in a higher education institution.
El control interno bajo el enfoque de los componentes del marco COSO ERM: un estudio en una institución de educación superior.
Authors: Alves Barreto, Kamilla kamillabrrt@gmail.com, Cunha Callado, Antônio André1 andrecallado@yahoo.com.br, Cunha Callado, Aldo Leonardo aldocallado@yahoo.com.br
Source: Revista Ambiente Contábil. jul-dez2023, Vol. 15 Issue 2, p202-223. 22p.
Database: Academic Search Ultimate
FullText Links:
  – Type: pdflink
Text:
  Availability: 0
Header DbId: asn
DbLabel: Academic Search Ultimate
An: 164794340
AccessLevel: 2
PubType: Academic Journal
PubTypeId: academicJournal
PreciseRelevancyScore: 0
IllustrationInfo
Items – Name: Title
  Label: Title
  Group: Ti
  Data: Controle interno sob enfoque dos componentes do framework COSO ERM: um estudo em uma instituição de ensino superior.
– Name: TitleAlt
  Label: Alternate Title
  Group: TiAlt
  Data: Internal control under the approach of COSO ERM framework components: a study in a higher education institution.<br />El control interno bajo el enfoque de los componentes del marco COSO ERM: un estudio en una institución de educación superior.
– Name: Author
  Label: Authors
  Group: Au
  Data: <searchLink fieldCode="AR" term="%22Alves+Barreto%2C+Kamilla%22">Alves Barreto, Kamilla</searchLink><i> kamillabrrt@gmail.com</i><br /><searchLink fieldCode="AR" term="%22Cunha+Callado%2C+Antônio+André%22">Cunha Callado, Antônio André</searchLink><relatesTo>1</relatesTo><i> andrecallado@yahoo.com.br</i><br /><searchLink fieldCode="AR" term="%22Cunha+Callado%2C+Aldo+Leonardo%22">Cunha Callado, Aldo Leonardo</searchLink><i> aldocallado@yahoo.com.br</i>
– Name: TitleSource
  Label: Source
  Group: Src
  Data: <searchLink fieldCode="JN" term="%22Revista+Ambiente+Contábil%22">Revista Ambiente Contábil</searchLink>. jul-dez2023, Vol. 15 Issue 2, p202-223. 22p.
PLink https://search.ebscohost.com/login.aspx?direct=true&site=eds-live&db=asn&AN=164794340
RecordInfo BibRecord:
  BibEntity:
    Identifiers:
      – Type: doi
        Value: 10.21680/2176-9036.2023v15n2ID30625
    Languages:
      – Code: por
        Text: Portuguese
    PhysicalDescription:
      Pagination:
        PageCount: 22
        StartPage: 202
    Titles:
      – TitleFull: Controle interno sob enfoque dos componentes do framework COSO ERM: um estudo em uma instituição de ensino superior.
        Type: main
  BibRelationships:
    HasContributorRelationships:
      – PersonEntity:
          Name:
            NameFull: Alves Barreto, Kamilla
      – PersonEntity:
          Name:
            NameFull: Cunha Callado, Antônio André
      – PersonEntity:
          Name:
            NameFull: Cunha Callado, Aldo Leonardo
    IsPartOfRelationships:
      – BibEntity:
          Dates:
            – D: 01
              M: 07
              Text: jul-dez2023
              Type: published
              Y: 2023
          Identifiers:
            – Type: issn-print
              Value: 21769036
          Numbering:
            – Type: volume
              Value: 15
            – Type: issue
              Value: 2
          Titles:
            – TitleFull: Revista Ambiente Contábil
              Type: main
ResultId 1