APPLICATION OF THE COSO METHODOLOGY IN THE INTERNAL CONTROL SYSTEM OF THE STATE OF RIO DE JANEIRO: THE PERSPECTIVE OF GENERAL AUDIT OFFICE OFFICIALS.
Saved in:
| Title: | APPLICATION OF THE COSO METHODOLOGY IN THE INTERNAL CONTROL SYSTEM OF THE STATE OF RIO DE JANEIRO: THE PERSPECTIVE OF GENERAL AUDIT OFFICE OFFICIALS. |
|---|---|
| Alternate Title: | APLICACIÓN DE LA METODOLOGÍA COSO EN EL SISTEMA DE CONTROL INTERNO DEL ESTADO DE RÍO DE JANEIRO: LA VISIÓN DE LOS FUNCIONARIOS DE LA AUDITORÍA GENERAL. APLICAÇÃO DA METODOLOGIA COSO NO SISTEMA DE CONTROLE INTERNO DO ESTADO DO RIO DE JANEIRO: A VISÃO DE SERVIDORES DA AUDITORIA GERAL. |
| Authors: | Zuza Nieto, Raphael1 raphaelzn14@hotmail.com, Queiroz Gomes Ferreira, Denilson1 dqueirox@gmail.com, de Oliveira Almeida Gouveia, Tânia Maria1 tania.almeida@ctgouveia.com.br |
| Source: | Environmental & Social Management Journal / Revista de Gestão Social e Ambiental. 2025, Vol. 19 Issue 4, p1-16. 16p. |
| Database: | Environment Complete |
| FullText | Links: – Type: pdflink Text: Availability: 0 |
|---|---|
| Header | DbId: eih DbLabel: Environment Complete An: 185263431 AccessLevel: 2 PubType: Academic Journal PubTypeId: academicJournal PreciseRelevancyScore: 0 |
| IllustrationInfo | |
| Items | – Name: Title Label: Title Group: Ti Data: APPLICATION OF THE COSO METHODOLOGY IN THE INTERNAL CONTROL SYSTEM OF THE STATE OF RIO DE JANEIRO: THE PERSPECTIVE OF GENERAL AUDIT OFFICE OFFICIALS. – Name: TitleAlt Label: Alternate Title Group: TiAlt Data: APLICACIÓN DE LA METODOLOGÍA COSO EN EL SISTEMA DE CONTROL INTERNO DEL ESTADO DE RÍO DE JANEIRO: LA VISIÓN DE LOS FUNCIONARIOS DE LA AUDITORÍA GENERAL.<br />APLICAÇÃO DA METODOLOGIA COSO NO SISTEMA DE CONTROLE INTERNO DO ESTADO DO RIO DE JANEIRO: A VISÃO DE SERVIDORES DA AUDITORIA GERAL. – Name: Author Label: Authors Group: Au Data: <searchLink fieldCode="AR" term="%22Zuza+Nieto%2C+Raphael%22">Zuza Nieto, Raphael</searchLink><relatesTo>1</relatesTo><i> raphaelzn14@hotmail.com</i><br /><searchLink fieldCode="AR" term="%22Queiroz+Gomes+Ferreira%2C+Denilson%22">Queiroz Gomes Ferreira, Denilson</searchLink><relatesTo>1</relatesTo><i> dqueirox@gmail.com</i><br /><searchLink fieldCode="AR" term="%22de+Oliveira+Almeida+Gouveia%2C+Tânia+Maria%22">de Oliveira Almeida Gouveia, Tânia Maria</searchLink><relatesTo>1</relatesTo><i> tania.almeida@ctgouveia.com.br</i> – Name: TitleSource Label: Source Group: Src Data: <searchLink fieldCode="JN" term="%22Environmental+%26+Social+Management+Journal+%2F+Revista+de+Gestão+Social+e+Ambiental%22">Environmental & Social Management Journal / Revista de Gestão Social e Ambiental</searchLink>. 2025, Vol. 19 Issue 4, p1-16. 16p. |
| PLink | https://search.ebscohost.com/login.aspx?direct=true&site=eds-live&db=eih&AN=185263431 |
| RecordInfo | BibRecord: BibEntity: Identifiers: – Type: doi Value: 10.24857/rgsa.v19n4-070 Languages: – Code: eng Text: English PhysicalDescription: Pagination: PageCount: 16 StartPage: 1 Titles: – TitleFull: APPLICATION OF THE COSO METHODOLOGY IN THE INTERNAL CONTROL SYSTEM OF THE STATE OF RIO DE JANEIRO: THE PERSPECTIVE OF GENERAL AUDIT OFFICE OFFICIALS. Type: main BibRelationships: HasContributorRelationships: – PersonEntity: Name: NameFull: Zuza Nieto, Raphael – PersonEntity: Name: NameFull: Queiroz Gomes Ferreira, Denilson – PersonEntity: Name: NameFull: de Oliveira Almeida Gouveia, Tânia Maria IsPartOfRelationships: – BibEntity: Dates: – D: 01 M: 04 Text: 2025 Type: published Y: 2025 Identifiers: – Type: issn-print Value: 1981982X Numbering: – Type: volume Value: 19 – Type: issue Value: 4 Titles: – TitleFull: Environmental & Social Management Journal / Revista de Gestão Social e Ambiental Type: main |
| ResultId | 1 |
