P. Silva, Adélia Cristina Borges, Bassiro Só, R. Silva
{"title":"AUDITORIA INTERNA E A MANUTENÇÃO DO CONTROLE INTERNO: UM ESTUDO DE CASO EM UMA EMPRESA DO RAMO DO AGRONEGÓCIO","authors":"P. Silva, Adélia Cristina Borges, Bassiro Só, R. Silva","doi":"10.22533/at.ed.0291919038","DOIUrl":null,"url":null,"abstract":"","PeriodicalId":340812,"journal":{"name":"Information Systems and Technology Management 2","volume":"5 4 1","pages":"0"},"PeriodicalIF":0.0000,"publicationDate":"2019-03-19","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":"0","resultStr":null,"platform":"Semanticscholar","paperid":null,"PeriodicalName":"Information Systems and Technology Management 2","FirstCategoryId":"1085","ListUrlMain":"https://doi.org/10.22533/at.ed.0291919038","RegionNum":0,"RegionCategory":null,"ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":null,"EPubDate":"","PubModel":"","JCR":"","JCRName":"","Score":null,"Total":0}