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• In a world of uncertainty: a survey on internal control in a public and private perspective

  Rossana Guerra de Sousa, Saulo Diógenes Azevedo Santos Souto, Antônio Moreira Nicolau

  155-176

  2017-04-03

• Internal control system analysis in Brasil: objetives, importance and hinders to its implementation

  Renato Pereira Monteiro

  159-188

  2015-05-28

• The Adoption of Internal Control in a Third Sector Organization as Economic Sustainability: A Case Study in a Association of Minas Gerais

  Lívia Maria de Pádua Ribeiro, Adriana Conceição Timóteo

  61-82

  2012-06-28

• Evaluation of the internal controls of a public institution education to the light of the methodology multi-criteria decision aiding MCDA – constructivist

  Janison Machado Albuquerque

  129-150

  2011-11-18

• Contribution of the COSO model components in the internal control of public administration: A study in the municipalities of the Santa Catarina state

  João Luiz Gattringer, Sidnei Vieira Marinho, Zilton Bartolomeu Martins

  162-179

  2022-06-30