Rosario Pérez-Morote, Humberto Nuno Rito Ribeiro, Javier Calleja-Lozano, Jesús Fernando Santos-Peñalver
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Risk and conditioning factors in the public internal control. Weaknesses in public management concerning the procurement of expenditure files
The article provides new insights in the analysis of risks to improve the efficiency and effectiveness of public management. Public auditors and internal control professionals in public institution...
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