Search
Now showing items 1-2 of 2
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 ...
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 ...