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Vol. 20 No. esp.: Special Edition - Controllership and Internal Control
Vol. 20 No. esp.: Special Edition - Controllership and Internal Control
Thematic Call - Controllership and Internal Control
Published:
2022-12-01
Articles
Internal control in public administration: Study in a federal public Higher Education Institution (HEI)
Larissa Fidélis Soares, Ruth Carvalho de Santana Pinho
e81659
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Challenges and limitations in implementing the cost system in the City Hall of Fortaleza
Angeliana Ferreira da Silva, Igor Barroso Steindorfer , Juliana Holanda Farias de Araripe Bringel, José Geovanildo Nobre, Alessandra Carvalho de Vasconcelos
e81675
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Management control system (MCS) as a support to strategic decision-making: Study in a supermarket chain in the State of Ceará
Zacarias Pinheiro Alves Júnior, Mario Helder Lopes Costas, Augusto Cézar de Aquino Cabral
e81677
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Municipal internal control and monitoring of notifications issued by external control organizations: A case study in the CGM
Airton Douglas de Andrade Lucas, Cristiane, Sarah Feitosa Cavalcante de Andrade Feitosa, Sandra Maria dos Santos
e81692
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The management of remains payable in the federal universities in the context of Decree No. 9,428/2018
Samuel Cavalcante Mota, Denise Maria Moreira Chagas Corrêa, Roberto Sérgio do Nascimento
e81697
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