Thesis / Dissertation

Proposta de implementação do manual de controlo Interno na Vygon Portugal, Lda

Gomes, Diana Isabel Brandão Sampaio

ISLA — Instituto Politécnico de Gestão e Tecnologia

2020

Handle: http://hdl.handle.net/10400.22/17407

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Abstract

Abstract not provided by the author or the indexing source.

Keywords

#Controlo interno #Auditoria interna #Sistema de controlo interno #Internal audit #Manual de controlo Interno #Internal control manual #internal control system #Auditoria

Bibliographic Details

Publication Type Thesis / Dissertation

Publication Year 2020

ISLA Authors & Affiliations

Susana Adelina Moreira Carvalho Bastos

susanamoreirabastos@gmail.com ID: 5D1B-7F24-24D2

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