Vol. 20 No. esp.: Special Edition - Controllership and Internal Control

View 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

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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

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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

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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

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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

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