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Issue Date
Title
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2012
Perspectiva da auditoria governamental sobre a fragmentação de despesas nas licitações públicas: um caso de estudo.
2013
As notas fiscais eletrônicas como instrumento facilitador para o trabalho da auditoria.
2013
Uma análise de mercado do comportamento das empresas que auditam S/A
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Author
1
Carvalho, Tatiane Gomes de
1
Fernandes, Ana Luiza Nunes
1
Sant'anna, Guilherme Krauss
Subject
1
Custo de conformidade
1
Fragmentação de despesa
1
Instrução CVM nº 308
1
Instrução CVM nº 509/11
1
Licitação
1
Nota fiscal eletrônica
1
Rodízio de firma de auditoria
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Date issued
2
2013
1
2012