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Analysis of the perception of auditors from a federal public network HEI concerning the institutionalization of internal control practices.

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Title: Analysis of the perception of auditors from a federal public network HEI concerning the institutionalization of internal control practices.
Alternate Title: Análisis de la percepción de los auditores de una IES pública de la red federal sobre la institucionalización de las prácticas de control interno.
Análise da percepção de auditores de uma IES pública da rede federal acerca da institucionalização de práticas de controle interno.
Authors: Cunha Araújo, Davi Jônatas1 davi.araujo@mackenzie.br, Gajadhar Araújo, Sheila Alice2 sheilalicegajadhar@gmail.com
Source: Revista Ambiente Contábil. jan-jun2024, Vol. 16 Issue 1, p328-348. 21p.
Database: Academic Search Ultimate
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  Data: Analysis of the perception of auditors from a federal public network HEI concerning the institutionalization of internal control practices.
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  Data: Análisis de la percepción de los auditores de una IES pública de la red federal sobre la institucionalización de las prácticas de control interno.<br />Análise da percepção de auditores de uma IES pública da rede federal acerca da institucionalização de práticas de controle interno.
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  Data: <searchLink fieldCode="JN" term="%22Revista+Ambiente+Contábil%22">Revista Ambiente Contábil</searchLink>. jan-jun2024, Vol. 16 Issue 1, p328-348. 21p.
PLink https://search.ebscohost.com/login.aspx?direct=true&site=eds-live&db=asn&AN=177096507
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        Value: 10.21680/2176-9036.2024v16n1ID34955
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      – Code: eng
        Text: English
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        StartPage: 328
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              Text: jan-jun2024
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              Y: 2024
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