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Avaliação do processo de implantação de auditoria interna governamental no DAAE de Araraquara - SP
(Universidade Federal de São Carlos, 2022-06-14)
In the public sector Internal Control System (ICS), the internal audit function can assist in achieving organizational objectives and and in support of the External Control. The Governmental Internal Audit - AIG is the ...
Proposta de consolidação do processo de descentralização da execução orçamentária e financeira da UFSCAR
(Universidade Federal de São Carlos, 2017-10-09)
Federal University of São Carlos – UFSCar, started in 2007 a decentralization process that initially led to the implementation of the Sorocaba Campus, such as the implementation and significant enlargement of the undergraduate ...