subject:( Administra o p blica direta Brasil Auditoria interna)

1. [No author]. Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o .

Degree: 2014, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/528

► This study aimed to identify by means of self-assessment of the Public Administration Direct of the Federal Executive Power, the perception of their managers about… (more)

▼ This study aimed to identify by means of self-assessment of the Public Administration Direct of the Federal Executive Power, the perception of their managers about how their internal control systems have been used to achieve the institutional goals , and more specifically check if there are significant differences between the internal controls implemented by the various agencies that make up the structure of these and identify groups of public bodies with different characteristics and their strengths and weaknesses in internal control groups assessed with reference to the components of internal control COSO/ INTOSAI . It sought to answer if the Direct Public Administration of Federal Executive Power, as the perception of their managers, has used internal controls as a tool to improve their performance and meet their corporate objectives. This research is the descriptive type, which documentary data collection occurred through management reports delivered to the accountability of the year 2011 to the Court of Audit (TCU) by 382 public institutions of direct administration of the federal executive branch. These documents contain a questionnaire composed of 30 probes that assess the perception of these units in terms of structuring their internal controls on a scale that ranges from 1 to 5. After structuring such data, applied to confirmatory factor analysis to verify that the statements were capable of measuring the constructs, data analysis was by descriptive statistics and cluster analysis in order to achieve the proposed objectives and answer the research question, still applying the nonparametric Mann-Whitney test to compare the responses and assess which aspects of the groups there were differences. The results showed that the components of the internal control structure are most appropriate in relation to the \"control environmentänd ïnformation and communications̈ince the component risk assessment showed greater fragility. It was also possible to identify two groups, the best assessment and other lower rating, the best perceptions occurred for organs linked to the Ministry of Defense, and the lowest ratings for organs linked to the Ministry of Planning, Budget and Management, notably for Federal Properties Management Office (SPU) and the Ministry of Health and its state centers. The perception by senior management that internal controls are essential to achieve the goals of the unit is detachable as a positive point, although only 36.6 % of them understand that they contribute fully to the achievement of planned results. The main negative point for the two groups refers to the component of risk assessment, the results showed that their main aspects are not practiced in the context of respondents organs. Finally, it can be conclude that the institutions of direct administration of the federal executive power do not fully utilize internal controls as a tool to improve their performance and achieve their institutional goals Advisors/Committee Members: Parisi, Claudio (advisor), CPF:14742962893 (advisor), http://lattes.cnpq.br/2891889803015460 (advisor).

Subjects/Keywords: Administra????o p??blica - Brasil; Administra????o p??blica direta - Brasil - Auditoria interna; Autoavalia????o; Public administration - Brazil; Direct public administration - Brasil - Auditing, internal; Self-evaluation

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2014). Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/528

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o .” 2014. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/528.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o .” 2014. Web. 07 Mar 2021.

Vancouver:

author] [. Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/528.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. Available from: http://132.0.0.61:8080/tede/handle/tede/528

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

2. [No author]. A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica .

Degree: 2015, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/398

► This research highlights the practices of internal audit as an instrument influenced management to improve performance, through the review of the perception of managers of… (more)

Subjects/Keywords: Auditoria interna; Administra????o p??blica; Processo decis??rio; Governan??a corporativa - An??lise - Brasil; Auditing internal; Public administration; Decision making; Corporate governance - Analysis - Brazil

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2015). A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/398

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica .” 2015. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/398.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica .” 2015. Web. 07 Mar 2021.

Vancouver:

author] [. A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2015. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/398.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2015. Available from: http://132.0.0.61:8080/tede/handle/tede/398

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

3. [No author]. Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil .

Degree: 2018, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/jspui/776

► This research analyzes the degree of fulfillment of public budget execution, based on the values proposed and approved in the Annual Budget Law of the… (more)

Subjects/Keywords: Or??amento - Brasil. Auditoria interna. Brasil - [Lei de responsabilidade fiscal (2000)]. Despesa p??blica ??? Previs??o.; Budget - Brazil. Auditing, internal. Brazil - [Lei de responsabilidade fiscal (2000)]. Expenditures, Public - Forecasting

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2018). Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/776

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil .” 2018. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/jspui/776.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil .” 2018. Web. 07 Mar 2021.

Vancouver:

author] [. Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2018. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/776.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2018. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/776

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

4. [No author]. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil.

Degree: 2016, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/jspui/725

► The main objective of this research was to raise and present isomorphism???s evidences in Operational Risk Management (ORM) of Financial Institutions (FIs) operating in Brazil.… (more)

▼ The main objective of this research was to raise and present isomorphism???s evidences in Operational Risk Management (ORM) of Financial Institutions (FIs) operating in Brazil. As specific objectives, to identify convergences and evaluate why they occur. It was made a qualitative and descriptive study of the historical development of ORM in FIs, regulations and similar works. It was carried out content analysis of "Pillar 3" Reports from ten IFs (75% of total assets) that acted in Brazil between 2013 and 2015. It was used descriptive categorizations of situations/events based on the theoretical framework, classified as performance evidence. It was found the presence of 100% of categories from coercive mechanism, 78% from the normative and 70% from the mimetic, proving the simultaneous performance of the mechanisms. The main categories for mechanism and disclosure index were: a) Coercive: related to legal compliance (100%); other risk management beyond the mandatory (89%); Business Continuity Plan (78%), a model of the three defense lines (56%), and prioritization of risks (56%). b) normative: committee responsibilities, executive officers and alike (100%); training in operational risk (78%), and dissemination of the risk culture (67%). c) mimetic: the use of technology in ORM (100%) and in loss databases (78%); the standardization of procedures between headquarters and branches (78%), as well as the use of indicators (78%). As a convergence point, there is a search for improvement of the ORM, and the compliance with requested criteria for approval of internal models to calculate capital requirements. The homogenization of the ORM was due to the legal demands, and its beneficial effects positively change the environment. The public disclosure of principles, the best practices and "Pillar 3" Reports allow other companies to use the main information and implement their own ORM structures. As future researches, we suggest the evolution of operational losses and evidence of the ORM performance; the current development stage of internal models; the profile analysis of people hired in the area, from the perspective of normative isomorphism; the technologies used in the ORM to identify mimetic isomorphism; the categories update of each mechanism, including technology area characteristics and human resources; as well as the research replication for companies subject to specific regulations, such as SOX and capital markets. Advisors/Committee Members: PELEIAS, Ivam Ricardo (advisor), http://lattes.cnpq.br/1583907056732686 (advisor).

Subjects/Keywords: Auditoria interna. Governan??a corporativa. Administra????o de risco - Brasil.; Auditing, internal. Corporate governance. Risk management - Brazil.

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2016). Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/725

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. ” 2016. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/jspui/725.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. ” 2016. Web. 07 Mar 2021.

Vancouver:

author] [. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2016. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/725.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2016. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/725

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

5. [No author]. A complexidade do gerenciamento estrat??gico de organiza????es p??blicas no contexto da reforma do estado no Brasil .

Degree: 2005, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/290

► This essay deals with the complexity of the transformations of a public organization in the context of the State Reform in Brail and its relations… (more)

Subjects/Keywords: Administra????o p??blica - Brasil; Reforma administrativa - Brasil; Administra????o p??blica - Planejamento estrat??gico; Public administration - Brazil; Civil service reform - Brazil; Public administration - Strategic planning

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2005). A complexidade do gerenciamento estrat??gico de organiza????es p??blicas no contexto da reforma do estado no Brasil . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/290

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A complexidade do gerenciamento estrat??gico de organiza????es p??blicas no contexto da reforma do estado no Brasil .” 2005. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/290.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A complexidade do gerenciamento estrat??gico de organiza????es p??blicas no contexto da reforma do estado no Brasil .” 2005. Web. 07 Mar 2021.

Vancouver:

author] [. A complexidade do gerenciamento estrat??gico de organiza????es p??blicas no contexto da reforma do estado no Brasil . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2005. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/290.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A complexidade do gerenciamento estrat??gico de organiza????es p??blicas no contexto da reforma do estado no Brasil . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2005. Available from: http://132.0.0.61:8080/tede/handle/tede/290

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

6. [No author]. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil .

Degree: 2016, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/jspui/765

► The main objective of this research was to raise and present isomorphism???s evidences in Operational Risk Management (ORM) of Financial Institutions (FIs) operating in Brazil.… (more)

▼ The main objective of this research was to raise and present isomorphism???s evidences in Operational Risk Management (ORM) of Financial Institutions (FIs) operating in Brazil. As specific objectives, to identify convergences and evaluate why they occur. It was made a qualitative and descriptive study of the historical development of ORM in FIs, regulations and similar works. It was carried out content analysis of "Pillar 3" Reports from ten IFs (75% of total assets) that acted in Brazil between 2013 and 2015. It was used descriptive categorizations of situations/events based on the theoretical framework, classified as performance evidence. It was found the presence of 100% of categories from coercive mechanism, 78% from the normative and 70% from the mimetic, proving the simultaneous performance of the mechanisms. The main categories for mechanism and disclosure index were: a) Coercive: related to legal compliance (100%); other risk management beyond the mandatory (89%); Business Continuity Plan (78%), a model of the three defense lines (56%), and prioritization of risks (56%). b) normative: committee responsibilities, executive officers and alike (100%); training in operational risk (78%), and dissemination of the risk culture (67%). c) mimetic: the use of technology in ORM (100%) and in loss databases (78%); the standardization of procedures between headquarters and branches (78%), as well as the use of indicators (78%). As a convergence point, there is a search for improvement of the ORM, and the compliance with requested criteria for approval of internal models to calculate capital requirements. The homogenization of the ORM was due to the legal demands, and its beneficial effects positively change the environment. The public disclosure of principles, the best practices and "Pillar 3" Reports allow other companies to use the main information and implement their own ORM structures. As future researches, we suggest the evolution of operational losses and evidence of the ORM performance; the current development stage of internal models; the profile analysis of people hired in the area, from the perspective of normative isomorphism; the technologies used in the ORM to identify mimetic isomorphism; the categories update of each mechanism, including technology area characteristics and human resources; as well as the research replication for companies subject to specific regulations, such as SOX and capital markets. Advisors/Committee Members: PELEIAS, Ivam Ricardo (advisor), http://lattes.cnpq.br/1583907056732686 (advisor).

Subjects/Keywords: Auditoria interna. Governan??a corporativa. . Administra????o de risco ??? Brasil. Isomorfismos (Matem??tica).; Internal auditing. Corporate governance. Risk management - Brazil. Isomorphisms (Mathematics).

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2016). Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/765

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil .” 2016. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/jspui/765.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil .” 2016. Web. 07 Mar 2021.

Vancouver:

author] [. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2016. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/765.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2016. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/765

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

7. [No author]. Produ????o cient??fica sobre controle interno e gest??o de riscos : estudo bibliom??trico dos artigos apresentados no Congresso USP e no ENANPAD entre 2001 e 2008 .

Degree: 2010, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/461

► This dissertation is a bibliometric study of scientific articles on Internal Control and Risk Management presented and published at the USP Congress on Financial Control… (more)

Subjects/Keywords: Auditoria interna - Bibliometria; Administra????o de risco - Bibliometria; Risk management - Bibliometrics; Internal auditing - Bibliometrics

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2010). Produ????o cient??fica sobre controle interno e gest??o de riscos : estudo bibliom??trico dos artigos apresentados no Congresso USP e no ENANPAD entre 2001 e 2008 . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/461

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Produ????o cient??fica sobre controle interno e gest??o de riscos : estudo bibliom??trico dos artigos apresentados no Congresso USP e no ENANPAD entre 2001 e 2008 .” 2010. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/461.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Produ????o cient??fica sobre controle interno e gest??o de riscos : estudo bibliom??trico dos artigos apresentados no Congresso USP e no ENANPAD entre 2001 e 2008 .” 2010. Web. 07 Mar 2021.

Vancouver:

author] [. Produ????o cient??fica sobre controle interno e gest??o de riscos : estudo bibliom??trico dos artigos apresentados no Congresso USP e no ENANPAD entre 2001 e 2008 . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2010. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/461.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Produ????o cient??fica sobre controle interno e gest??o de riscos : estudo bibliom??trico dos artigos apresentados no Congresso USP e no ENANPAD entre 2001 e 2008 . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2010. Available from: http://132.0.0.61:8080/tede/handle/tede/461

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

8. [No author]. Produ????o cient??fica sobre o sistema de controles internos e gest??o de riscos: um estudo s??cio-bibliom??trico dos artigos cont??beis publicados em l??ngua inglesa, no per??odo de 2000-2010 .

Degree: 2011, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/504

► The decisions, activities and operations made by the risk managers in the companies give way to many uncertain areas, which can come from the application… (more)

▼ The decisions, activities and operations made by the risk managers in the companies give way to many uncertain areas, which can come from the application of the legislation or private reasons. Such reasons help to enhance the importance of internal controls for risk management, compliance activities (verification of legal conformity) and internal auditing. To meet such a goal, many control structures for assisting professionals in the evaluation of foreseen risks, as well as the risks associated with those, were introduced in local or international limits. Concerning this context, the aim of this work was to describe some of the scientific production features regarding internal control and risk management, published in the data base ProQuest ABI/Inform Global (ProQuest), from 2000 to 2010. It was a descriptive research, of the survey kind, and it was based in bibliographic and documental investigation, with quantitative approach. In the first step, it was made a bibliographic analysis with a sample of 79 articles, published in 15 local magazines in ProQuest, by means of the Lotka and Bradford Laws. Through the application of the Bradford Law, it was possible to identify the themes of the publication categories concerning the subject. Furthermore, the verification of the Lotka Laws demonstrated that there is not yet a group of expert researchers about the researched subject, and the knowledge is still spread among a lot of authors who have not been publishing so much. The results indicate an expressive increase in the publication of articles from 2003 to 2010, as well as the prevalence of publications concerning Rules and Standards. Those were bigger from 2006 to 2010, especially in The Accounting Review magazine, which shows that researchers have an investigative opportunity. It was also revealed that there has been an increase in the author's publications from 2003 to 2010, and the prevalence of the publications of authors connected with American universities from 2000 to 2010. In the second step, the surveyed articles were submitted to a sociometric analysis, which showed an increase of relational ties in the cooperative relationship between authors, especially concerning triads, from 2000 to 2010. Moreover, it was revealed the fragmentation of such relationships in small groups, with prevalence of stronger nodes between authors, which does not feature small worlds Advisors/Committee Members: Peleias, Ivam Ricardo (advisor), CPF:01402220812 (advisor), http://lattes.cnpq.br/1583907056732686 (advisor).

Subjects/Keywords: Auditoria interna; Administra????o de risco; Bibliometria; Sociometria; Auditing, internal; Risk management; Bibliometrics; Sociometry

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2011). Produ????o cient??fica sobre o sistema de controles internos e gest??o de riscos: um estudo s??cio-bibliom??trico dos artigos cont??beis publicados em l??ngua inglesa, no per??odo de 2000-2010 . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/504

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Produ????o cient??fica sobre o sistema de controles internos e gest??o de riscos: um estudo s??cio-bibliom??trico dos artigos cont??beis publicados em l??ngua inglesa, no per??odo de 2000-2010 .” 2011. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/504.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Produ????o cient??fica sobre o sistema de controles internos e gest??o de riscos: um estudo s??cio-bibliom??trico dos artigos cont??beis publicados em l??ngua inglesa, no per??odo de 2000-2010 .” 2011. Web. 07 Mar 2021.

Vancouver:

author] [. Produ????o cient??fica sobre o sistema de controles internos e gest??o de riscos: um estudo s??cio-bibliom??trico dos artigos cont??beis publicados em l??ngua inglesa, no per??odo de 2000-2010 . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2011. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/504.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Produ????o cient??fica sobre o sistema de controles internos e gest??o de riscos: um estudo s??cio-bibliom??trico dos artigos cont??beis publicados em l??ngua inglesa, no per??odo de 2000-2010 . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2011. Available from: http://132.0.0.61:8080/tede/handle/tede/504

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

9. [No author]. Gest??o de custos para qualidade e efici??ncia dos gastos p??blicos: mapeamento da percep????o dos gestores p??blicos e contadores da Regi??o Metropolitana de Campinas (RMC) .

Degree: 2015, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/tede/669

► The budget management in public administration is key to the managers so they can make efficient, effective and economic decisions in the management of public… (more)

Subjects/Keywords: Contabilidade p??blica ??? Regi??o Metropolitana de S??o Paulo. Despesa p??blica ??? Campinas (SP). Despesa p??blica ??? Administra????o; Finance, Public - Accounting - Greater S??o Paulo. Expenditures, Public - Greater S??o Paulo. Expenditures, Public - Management

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2015). Gest??o de custos para qualidade e efici??ncia dos gastos p??blicos: mapeamento da percep????o dos gestores p??blicos e contadores da Regi??o Metropolitana de Campinas (RMC) . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/tede/669

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Gest??o de custos para qualidade e efici??ncia dos gastos p??blicos: mapeamento da percep????o dos gestores p??blicos e contadores da Regi??o Metropolitana de Campinas (RMC) .” 2015. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/tede/669.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Gest??o de custos para qualidade e efici??ncia dos gastos p??blicos: mapeamento da percep????o dos gestores p??blicos e contadores da Regi??o Metropolitana de Campinas (RMC) .” 2015. Web. 07 Mar 2021.

Vancouver:

author] [. Gest??o de custos para qualidade e efici??ncia dos gastos p??blicos: mapeamento da percep????o dos gestores p??blicos e contadores da Regi??o Metropolitana de Campinas (RMC) . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2015. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/tede/669.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Gest??o de custos para qualidade e efici??ncia dos gastos p??blicos: mapeamento da percep????o dos gestores p??blicos e contadores da Regi??o Metropolitana de Campinas (RMC) . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2015. Available from: http://tede.fecap.br:8080/jspui/handle/tede/669

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

10. Oliveira, Dulcyane Ferreira de; http://lattes.cnpq.br/5062732432253284. Organiza??o e gerenciamento de servi?o multiprofissional de endoscopia digestiva alta.

Degree: 2019, Universidade Federal do Amazonas

URL: https://tede.ufam.edu.br/handle/tede/7818

► Justificativa: Embora a endoscopia digestiva seja um dos exames mais indicados para a investiga??o das doen?as do es?fago, est?mago e duodeno, sendo considerado m?todo proped?utico… (more)

Subjects/Keywords: Endoscopia digestiva alta; Aparelho digestivo; Servi?o Multiprofissional de Endoscopia; Sa?de p?blica - Administra??o; Sa?de p?blica - Avalia??o; CI?NCIAS DA SA?DE: MEDICINA: CIRURGIA; Endoscopia do sistema digest?rio; Servi?os de Sa?de; Organiza??o e administra??o

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

Oliveira, D. F. d. h. c. b. (2019). Organiza??o e gerenciamento de servi?o multiprofissional de endoscopia digestiva alta. (Masters Thesis). Universidade Federal do Amazonas. Retrieved from https://tede.ufam.edu.br/handle/tede/7818

Chicago Manual of Style (16^th Edition):

Oliveira, Dulcyane Ferreira de; http://lattes cnpq br/5062732432253284. “Organiza??o e gerenciamento de servi?o multiprofissional de endoscopia digestiva alta.” 2019. Masters Thesis, Universidade Federal do Amazonas. Accessed March 07, 2021. https://tede.ufam.edu.br/handle/tede/7818.

MLA Handbook (7^th Edition):

Oliveira, Dulcyane Ferreira de; http://lattes cnpq br/5062732432253284. “Organiza??o e gerenciamento de servi?o multiprofissional de endoscopia digestiva alta.” 2019. Web. 07 Mar 2021.

Vancouver:

Oliveira DFdhcb. Organiza??o e gerenciamento de servi?o multiprofissional de endoscopia digestiva alta. [Internet] [Masters thesis]. Universidade Federal do Amazonas; 2019. [cited 2021 Mar 07]. Available from: https://tede.ufam.edu.br/handle/tede/7818.

Council of Science Editors:

Oliveira DFdhcb. Organiza??o e gerenciamento de servi?o multiprofissional de endoscopia digestiva alta. [Masters Thesis]. Universidade Federal do Amazonas; 2019. Available from: https://tede.ufam.edu.br/handle/tede/7818

11. [No author]. A capacita????o t??cnica dos servidores civis e militares da Marinha do Brasil no gerenciamento de custos .

Degree: 2002, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/563

► This dissertation tries to investigate the conditions for Brazilian Navy military and civil servant qualification at cost management, considering the requirements of the State Reform… (more)

Subjects/Keywords: Brasil - Marinha; Contabilidade de custo; Administra????o p??blica - Brasil; Public administration - Brazil; Cost accounting

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2002). A capacita????o t??cnica dos servidores civis e militares da Marinha do Brasil no gerenciamento de custos . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/563

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A capacita????o t??cnica dos servidores civis e militares da Marinha do Brasil no gerenciamento de custos .” 2002. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/563.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A capacita????o t??cnica dos servidores civis e militares da Marinha do Brasil no gerenciamento de custos .” 2002. Web. 07 Mar 2021.

Vancouver:

author] [. A capacita????o t??cnica dos servidores civis e militares da Marinha do Brasil no gerenciamento de custos . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2002. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/563.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A capacita????o t??cnica dos servidores civis e militares da Marinha do Brasil no gerenciamento de custos . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2002. Available from: http://132.0.0.61:8080/tede/handle/tede/563

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

12. Almeida, Valdiney Ferreira de; http://lattes.cnpq.br/4108301410209588. Ambientaliza??o das institui??es de ensino superior: realidades e potencialidades da A3P no Instituto Federal do Amazonas.

Degree: 2020, Universidade Federal do Amazonas

URL: https://tede.ufam.edu.br/handle/tede/7710

► Atualmente ? exigido das institui??es p?blicas que reduzam os impactos ambientais gerados em suas atividades, com o auxilio da Gest?o Ambiental, gerando poss?veis mitiga??es da… (more)

Subjects/Keywords: Gest?o Ambiental; Agenda Ambiental da Administra??o P?blica; Gest?o P?blica; Sustentatibilidade; Desenvolvimento Sustent?vel; CI?NCIAS SOCIAIS APLICADAS; Gest?o Ambiental; Socioambiental; Pol?ticas P?blicas Ambientais

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

Almeida, V. F. d. h. c. b. (2020). Ambientaliza??o das institui??es de ensino superior: realidades e potencialidades da A3P no Instituto Federal do Amazonas. (Masters Thesis). Universidade Federal do Amazonas. Retrieved from https://tede.ufam.edu.br/handle/tede/7710

Chicago Manual of Style (16^th Edition):

Almeida, Valdiney Ferreira de; http://lattes cnpq br/4108301410209588. “Ambientaliza??o das institui??es de ensino superior: realidades e potencialidades da A3P no Instituto Federal do Amazonas.” 2020. Masters Thesis, Universidade Federal do Amazonas. Accessed March 07, 2021. https://tede.ufam.edu.br/handle/tede/7710.

MLA Handbook (7^th Edition):

Almeida, Valdiney Ferreira de; http://lattes cnpq br/4108301410209588. “Ambientaliza??o das institui??es de ensino superior: realidades e potencialidades da A3P no Instituto Federal do Amazonas.” 2020. Web. 07 Mar 2021.

Vancouver:

Almeida VFdhcb. Ambientaliza??o das institui??es de ensino superior: realidades e potencialidades da A3P no Instituto Federal do Amazonas. [Internet] [Masters thesis]. Universidade Federal do Amazonas; 2020. [cited 2021 Mar 07]. Available from: https://tede.ufam.edu.br/handle/tede/7710.

Council of Science Editors:

Almeida VFdhcb. Ambientaliza??o das institui??es de ensino superior: realidades e potencialidades da A3P no Instituto Federal do Amazonas. [Masters Thesis]. Universidade Federal do Amazonas; 2020. Available from: https://tede.ufam.edu.br/handle/tede/7710

13. [No author]. Gest??o estrat??gica nas organiza????es p??blicas de sa??de : um estudo de caso da consolida????o do SUS Municipal .

Degree: 2003, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/316

► The study, in its initial part, aims to relate aspects of the organizational theory and the main tools for administrative management. In sequence, it shows… (more)

▼ The study, in its initial part, aims to relate aspects of the organizational theory and the main tools for administrative management. In sequence, it shows the complexity of the Brazilian Public Health system - SUS - and relates the main factors that permeate the management of the Public Health sector, emphasizing the issues of the three level government agents, which integrate it. As a basic element of this survey, it was developed a case study of a Health Public Organization at municipal level. In this case it was analyzed, with emphasis, the management actions related to the financial and administrative resources from the Municipal Health Fund, which allowed the effectuation of strategic actions for a Municipal Public Health Model consolidation. In the structuring of the case, the applied methodology embraced large documental and bibliographic survey, which was joined by the execution of openstructured interviews with administrators and managers who acted during different periods of the public management, between 1983 and 2000, towards the referred Health program. Those interviews provided subsidies for the identification and rating of the actions, which consolidated the adopted policies and strategies, and moreover, the formation of the reference basis for the data structuring necessary to the evaluation of the accomplished results by this Municipal Health System. All those elements based the historical evolution course study of the Municipal Health System, through constant growth of the physical and human basis, either under qualitative or quantitative criteria, the importance of the non-centralized establishment and operational management of the Municipal Health Fund and, finally, the different strategies implemented, characterized by the actions that allowed the increase in the offer of the Municipal SUS s services, main objective of the System. Advisors/Committee Members: Pagnani, Eolo Marques (advisor), CPF:02180758804 (advisor), http://lattes.cnpq.br/9006230327811110 (advisor).

Subjects/Keywords: Administra????o Estrat??gica; Sa??de P??blica - Administra????o; Gest??o Estrat??gica; Hospitais - Administra????o; Hospitals

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2003). Gest??o estrat??gica nas organiza????es p??blicas de sa??de : um estudo de caso da consolida????o do SUS Municipal . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/316

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Gest??o estrat??gica nas organiza????es p??blicas de sa??de : um estudo de caso da consolida????o do SUS Municipal .” 2003. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/316.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Gest??o estrat??gica nas organiza????es p??blicas de sa??de : um estudo de caso da consolida????o do SUS Municipal .” 2003. Web. 07 Mar 2021.

Vancouver:

author] [. Gest??o estrat??gica nas organiza????es p??blicas de sa??de : um estudo de caso da consolida????o do SUS Municipal . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2003. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/316.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Gest??o estrat??gica nas organiza????es p??blicas de sa??de : um estudo de caso da consolida????o do SUS Municipal . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2003. Available from: http://132.0.0.61:8080/tede/handle/tede/316

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

14. Fernandes, Talita Herm?genes. A Pol?tica P?blica de transpar?ncia nos munic?pios do Amazonas: sinergias entre o controle social dos recursos p?blicos e o Tribunal de Contas Estadual.

Degree: 2020, Universidade Federal do Amazonas

URL: https://tede.ufam.edu.br/handle/tede/8006

► Considerando os marcos legislativos da Lei Complementar n? 101/2000 e Lei n? 12527/2011, que estabeleceram a obrigatoriedade dos entes p?blicos de dar publicidade aos seus… (more)

Subjects/Keywords: Despesa p?blica - Pol?tica governamental - Amazonas; Transpar?ncia na administra??o p?blica - Amazonas; Tribunais de contas - Amazonas; CI?NCIAS SOCIAIS APLICADAS; Transpar?ncia p?blica; Tribunal de Contas; Controle social

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

Fernandes, T. H. (2020). A Pol?tica P?blica de transpar?ncia nos munic?pios do Amazonas: sinergias entre o controle social dos recursos p?blicos e o Tribunal de Contas Estadual. (Masters Thesis). Universidade Federal do Amazonas. Retrieved from https://tede.ufam.edu.br/handle/tede/8006

Chicago Manual of Style (16^th Edition):

Fernandes, Talita Herm?genes. “A Pol?tica P?blica de transpar?ncia nos munic?pios do Amazonas: sinergias entre o controle social dos recursos p?blicos e o Tribunal de Contas Estadual.” 2020. Masters Thesis, Universidade Federal do Amazonas. Accessed March 07, 2021. https://tede.ufam.edu.br/handle/tede/8006.

MLA Handbook (7^th Edition):

Fernandes, Talita Herm?genes. “A Pol?tica P?blica de transpar?ncia nos munic?pios do Amazonas: sinergias entre o controle social dos recursos p?blicos e o Tribunal de Contas Estadual.” 2020. Web. 07 Mar 2021.

Vancouver:

Fernandes TH. A Pol?tica P?blica de transpar?ncia nos munic?pios do Amazonas: sinergias entre o controle social dos recursos p?blicos e o Tribunal de Contas Estadual. [Internet] [Masters thesis]. Universidade Federal do Amazonas; 2020. [cited 2021 Mar 07]. Available from: https://tede.ufam.edu.br/handle/tede/8006.

Council of Science Editors:

Fernandes TH. A Pol?tica P?blica de transpar?ncia nos munic?pios do Amazonas: sinergias entre o controle social dos recursos p?blicos e o Tribunal de Contas Estadual. [Masters Thesis]. Universidade Federal do Amazonas; 2020. Available from: https://tede.ufam.edu.br/handle/tede/8006

15. [No author]. Sistema P??blico de Escritura????o Digital - SPED Cont??bil : impactos nas pr??ticas de controle interno e gest??o de riscos de empresas participantes do projeto piloto da Receita Federal .

Degree: 2012, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/505

► Accounting in Brazil has undergone profound changes with the recent adaptation to international standards and because of the constant process of computerization of accounting and… (more)

▼ Accounting in Brazil has undergone profound changes with the recent adaptation to international standards and because of the constant process of computerization of accounting and tax imposed by tax legislation, arises in this context called the \"SPED\", Public Digital Bookkeeping System, created by the Federal Government in 2007, to replace manual bookkeeping paper to digital. Once put into operation the system, companies subject to the delivery of these bonds will provide information via digital files to government oversight (City, State and Federal). With the implementation of these projects, companies will experience significant impacts in their practices Internal Control and Risk Management. Against this backdrop, this study aimed to: \"Check in the perception of the interviewees, to what extent were affected practices Internal Controls and Risk Management of three companies participating in the Pilot Project of the Internal Revenue Service in the implementation of SPED Accounting.T̈o achieve this qualitative study was undertaken of documentary and bibliographic character. Data were obtained from the three professional companies that participated in the pilot project, collected using an interview script, with analysis of the results assessed by the technique of content analysis. It was found that the main impacts on the deployment layout Accounting SPED were the adaptation of integrated systems and the transition of the Chart of Accounts of the Company with the Chart of Accounts Reference imposed by the government due to the large volume of information generated in the systems. The survey found that companies practiced a policy of internal controls, in order to monitor and control departmental procedures and measured the risks incurred in the implementation of Accounting SPED. As for risk management, it was found that at the time of project implementation SPED Accounting, had not adopted policies to measure and mitigate the flow of information in the consolidated accounting and tax accounting Advisors/Committee Members: Peleias, Ivam Ricardo (advisor), CPF:01402220812 (advisor), http://lattes.cnpq.br/1583907056732686 (advisor).

Subjects/Keywords: SPED (Sistema de recupera????o da informa????o) - Contabilidade; Administra????o de risco; Auditoria interna; SPED (Information Retrieval System) - Accounting; Risk management; Auditing, internal

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2012). Sistema P??blico de Escritura????o Digital - SPED Cont??bil : impactos nas pr??ticas de controle interno e gest??o de riscos de empresas participantes do projeto piloto da Receita Federal . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/505

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Sistema P??blico de Escritura????o Digital - SPED Cont??bil : impactos nas pr??ticas de controle interno e gest??o de riscos de empresas participantes do projeto piloto da Receita Federal .” 2012. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/505.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Sistema P??blico de Escritura????o Digital - SPED Cont??bil : impactos nas pr??ticas de controle interno e gest??o de riscos de empresas participantes do projeto piloto da Receita Federal .” 2012. Web. 07 Mar 2021.

Vancouver:

author] [. Sistema P??blico de Escritura????o Digital - SPED Cont??bil : impactos nas pr??ticas de controle interno e gest??o de riscos de empresas participantes do projeto piloto da Receita Federal . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2012. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/505.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Sistema P??blico de Escritura????o Digital - SPED Cont??bil : impactos nas pr??ticas de controle interno e gest??o de riscos de empresas participantes do projeto piloto da Receita Federal . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2012. Available from: http://132.0.0.61:8080/tede/handle/tede/505

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

16. [No author]. A utiliza????o de m??ltiplos para a precifica????o de IPO???s no mercado brasileiro .

Degree: 2017, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/jspui/751

► The objective of this study is to verify if the use of multiples for valuation of companies during their initial public offering is a good… (more)

Subjects/Keywords: Oferta p??blica (Finan??as). Pre??os ??? Determina????o. Mercados - Brasil.; Going public (Securities). Prices - Determination. Markets - Brazil.

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2017). A utiliza????o de m??ltiplos para a precifica????o de IPO???s no mercado brasileiro . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/751

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A utiliza????o de m??ltiplos para a precifica????o de IPO???s no mercado brasileiro .” 2017. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/jspui/751.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A utiliza????o de m??ltiplos para a precifica????o de IPO???s no mercado brasileiro .” 2017. Web. 07 Mar 2021.

Vancouver:

author] [. A utiliza????o de m??ltiplos para a precifica????o de IPO???s no mercado brasileiro . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2017. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/751.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A utiliza????o de m??ltiplos para a precifica????o de IPO???s no mercado brasileiro . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2017. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/751

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

17. [No author]. A distribui????o das rendas do petr??leo e a efici??ncia na gest??o financeira dos munic??pios do estado de S??o Paulo .

Degree: 2015, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/386

► The federal decentralization promoted by the Constitution of 1988 raised the Brazilian municipalities to the important role in the dissemination of public policies. Once they… (more)

▼ The federal decentralization promoted by the Constitution of 1988 raised the Brazilian municipalities to the important role in the dissemination of public policies. Once they are closest to the population, the decisions made at the municipal level are readily perceived by users and citizens. On the other hand, the social demands and the management of the administrative structure need efficient financial management and a constant search for resources. Additionally, the 9.478/97 Act, which amended the mode of distribution of oil revenues, brought to some municipalities, a new frontier of resources available by the distribution of oil royalties. Given this new frontier of resources, one wonders whether there is not relaxation in fiscal effort and an increasing inefficiency in the management of the administrative machinery by the benefited municipalities. The aim of this work is verify if petroleum revenues cause distortions in the way municipalities run their fiscal effort, that is, if the oil royalties contribute to increase inefficiencies in the municipalities involved in their search for the own revenues and their expense management. For this work, we selected 56 municipalities of the State of S??o Paulo which have been received the distribution of oil revenues during the period between the years 2005 to 2012. The efficiency of municipalities was obtained from a non-parametric production frontier model, the Data Envelopment Analysis - DEA, creating a ranking of the S??o Paulo municipalities which received oil royalties. Given the distribution rules of oil royalties imposed by the regulatory framework, the results showed the values distributed to S??o Paulo municipalities have great variability and has been showed relevant only in a few municipalities. There was no significant difference in the tax effort of the municipalities affected by the variable oil royalites. However, several factors related to municipal management indicated that such rents can contribute to increase inefficiencies in the management of municipal administrative machinery Advisors/Committee Members: Contani, Eduardo Augusto do Ros??rio (advisor), CPF:5416000 (advisor), http://lattes.cnpq.br/9581308995467871 (advisor).

Subjects/Keywords: Administra????o p??blica S??o Paulo; Petr??leo e g??s Royalties; Economia ambiental; Finan??as p??blicas.; Public administration - S??o Paulo (Brazil); Oil and gas leases; Environmental economics; Finance, Public

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2015). A distribui????o das rendas do petr??leo e a efici??ncia na gest??o financeira dos munic??pios do estado de S??o Paulo . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/386

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A distribui????o das rendas do petr??leo e a efici??ncia na gest??o financeira dos munic??pios do estado de S??o Paulo .” 2015. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/386.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A distribui????o das rendas do petr??leo e a efici??ncia na gest??o financeira dos munic??pios do estado de S??o Paulo .” 2015. Web. 07 Mar 2021.

Vancouver:

author] [. A distribui????o das rendas do petr??leo e a efici??ncia na gest??o financeira dos munic??pios do estado de S??o Paulo . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2015. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/386.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A distribui????o das rendas do petr??leo e a efici??ncia na gest??o financeira dos munic??pios do estado de S??o Paulo . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2015. Available from: http://132.0.0.61:8080/tede/handle/tede/386

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

18. [No author]. An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil .

Degree: 2014, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/533

► The several crises and many scandals occurred in the recent history of the Financial Market, brings about discussions concerning audit work aiming auditing report issuance.… (more)

Subjects/Keywords: Auditoria interna - Legisla????o; Auditoria interna Empresas - Brasil; Governan??a corporativa; Auditing, internal - Law and legislation; Auditing, internal -Business enterprises - Brazil; Corporate governance -

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2014). An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/533

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil .” 2014. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/533.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil .” 2014. Web. 07 Mar 2021.

Vancouver:

author] [. An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/533.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. Available from: http://132.0.0.61:8080/tede/handle/tede/533

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

19. [No author]. Rela????o entre vari??veis microecon??micas e o valor de mercado das incorporadoras imobili??rias no Brasil: uma an??lise de 2005 a 2013 .

Degree: 2014, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/372

► When compared to other Brazilian companies traded at BOVESPA, real estate listed companies, in the period 2005-2013, had a sharp drop in market value. In… (more)

▼ When compared to other Brazilian companies traded at BOVESPA, real estate listed companies, in the period 2005-2013, had a sharp drop in market value. In this period, the years of 2006 and 2007 were marked by particularly strong concentration of IPOs in the Brazilian market, and in the same way that other companies, real estate companies turned to the stock market in an unusual high frequency to finance their operations. Specifically in the real estate industry, a high percentage of companies went public in these two years: 60% of all companies in the sector. Studies on the annomalies due to IPOs usually address the undervaluation of the issuing companies, the concentrated emission at hot market times (Market Timing) and the poor performance of stocks and operations of these companies in the long run. Thus, this work aimed to investigate whether there was a relationship between the poor performance of the real estate industry in the Brazilian market and the significant number of IPOs that companies of this sector performed. For this purpose, non-financial companies from all sectors traded at BOVESPA were studied, comparing the market value divided by total assets of the companies that went public in the period with companies that was already traded. Furthermore, the behavior of the same indicator for real estate developers was contrasted with other sectors. In order to isolate any other incident effects on the test variable, different panel data regressions were estimated, controlling for risk, size, profitability, growth, years and sectors. Empirical evidence suggests that the poor performance observed in the real estate developers would be linked to the unusually high incidence of IPOs in the sector in the period, not to any particularities of these companies, directing the results primarily to issues of Market Timing in the IPO market timing, not to any operational difficulties in the real statebusiness. Advisors/Committee Members: Silveira, H??ber Pessoa da (advisor), CPF:71501657372 (advisor), http://lattes.cnpq.br/5077083897466132 (advisor).

Subjects/Keywords: Mercado imobili??rio - Brasil; Oferta p??blica (Finan??as) - Brasil; Incorpora????o imobili??ria - Desempenho; Real estate business - Brazil; Going public (Securities) - Brazil; Real estate development - Performance

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2014). Rela????o entre vari??veis microecon??micas e o valor de mercado das incorporadoras imobili??rias no Brasil: uma an??lise de 2005 a 2013 . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/372

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Rela????o entre vari??veis microecon??micas e o valor de mercado das incorporadoras imobili??rias no Brasil: uma an??lise de 2005 a 2013 .” 2014. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/372.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Rela????o entre vari??veis microecon??micas e o valor de mercado das incorporadoras imobili??rias no Brasil: uma an??lise de 2005 a 2013 .” 2014. Web. 07 Mar 2021.

Vancouver:

author] [. Rela????o entre vari??veis microecon??micas e o valor de mercado das incorporadoras imobili??rias no Brasil: uma an??lise de 2005 a 2013 . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/372.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Rela????o entre vari??veis microecon??micas e o valor de mercado das incorporadoras imobili??rias no Brasil: uma an??lise de 2005 a 2013 . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. Available from: http://132.0.0.61:8080/tede/handle/tede/372

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

20. [No author]. Contabilidade p??blica: a evidencia????o em notas explicativas das informa????es cont??beis provenientes do reconhecimento dos bens de uso comum nos munic??pios da regi??o metropolitana de S??o Paulo .

Degree: 2011, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/486

► The Public Accounts Brazilian is headed for the International Convergence of Accounting. This work approaches the study of disclosure of financial information derived from the… (more)

Subjects/Keywords: Contabilidade p??blica; Balan??o (Contabilidade); Finance, Public; Financial statements

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2011). Contabilidade p??blica: a evidencia????o em notas explicativas das informa????es cont??beis provenientes do reconhecimento dos bens de uso comum nos munic??pios da regi??o metropolitana de S??o Paulo . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/486

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Contabilidade p??blica: a evidencia????o em notas explicativas das informa????es cont??beis provenientes do reconhecimento dos bens de uso comum nos munic??pios da regi??o metropolitana de S??o Paulo .” 2011. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/486.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Contabilidade p??blica: a evidencia????o em notas explicativas das informa????es cont??beis provenientes do reconhecimento dos bens de uso comum nos munic??pios da regi??o metropolitana de S??o Paulo .” 2011. Web. 07 Mar 2021.

Vancouver:

author] [. Contabilidade p??blica: a evidencia????o em notas explicativas das informa????es cont??beis provenientes do reconhecimento dos bens de uso comum nos munic??pios da regi??o metropolitana de S??o Paulo . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2011. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/486.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Contabilidade p??blica: a evidencia????o em notas explicativas das informa????es cont??beis provenientes do reconhecimento dos bens de uso comum nos munic??pios da regi??o metropolitana de S??o Paulo . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2011. Available from: http://132.0.0.61:8080/tede/handle/tede/486

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

21. [No author]. Percep????es sobre compet??ncias gerenciais observadas e esperadas do gestor p??blico por concluintes do curso de gradua????o em contabilidade oferecido por institui????es privadas de ensino superior da regi??o metropoli-tana de Bel??m .

Degree: 2018, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/jspui/791

► This research had the objective of analyzing the perceptions about managerial skills Observed and Expected by the public manager by the graduates of the undergraduate… (more)

Subjects/Keywords: 1. Contabilidade ??? Estudo e ensino (Superior) - Bel??m. 2. Compet??ncias essenciais. 3. Administra????o p??blica ??? Estudo de caso ??? Bel??m.; 1. Accounting - Study and teaching (Higher) - Bel??m (Brazil). 2. Core competencies. 3. Public administration - Case studies - Brazil

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2018). Percep????es sobre compet??ncias gerenciais observadas e esperadas do gestor p??blico por concluintes do curso de gradua????o em contabilidade oferecido por institui????es privadas de ensino superior da regi??o metropoli-tana de Bel??m . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/791

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Percep????es sobre compet??ncias gerenciais observadas e esperadas do gestor p??blico por concluintes do curso de gradua????o em contabilidade oferecido por institui????es privadas de ensino superior da regi??o metropoli-tana de Bel??m .” 2018. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/jspui/791.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Percep????es sobre compet??ncias gerenciais observadas e esperadas do gestor p??blico por concluintes do curso de gradua????o em contabilidade oferecido por institui????es privadas de ensino superior da regi??o metropoli-tana de Bel??m .” 2018. Web. 07 Mar 2021.

Vancouver:

author] [. Percep????es sobre compet??ncias gerenciais observadas e esperadas do gestor p??blico por concluintes do curso de gradua????o em contabilidade oferecido por institui????es privadas de ensino superior da regi??o metropoli-tana de Bel??m . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2018. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/791.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Percep????es sobre compet??ncias gerenciais observadas e esperadas do gestor p??blico por concluintes do curso de gradua????o em contabilidade oferecido por institui????es privadas de ensino superior da regi??o metropoli-tana de Bel??m . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2018. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/791

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

22. Mendes, Gleiciano Vales. Configura??o do modelo de excel?ncia em gest?o p?blica em uma secretaria municipal: estudo de caso na Secretaria Municipal de Desenvolvimento Socioecon?mico e Turismo de Porto Velho.

Degree: 2012, Universidade Federal do Amazonas

URL: http://tede.ufam.edu.br/handle/tede/3544

► Ao avocar o desafio de busca da excel?ncia em gest?o, Governo Federal, estados e munic?pios ratificam a necessidade de promo??o de a??es inovadoras focadas em… (more)

Subjects/Keywords: Qualidade; Desempenho; Gest?o P?blica.; Quality; Performance; Public Management; ENGENHARIAS: ENGENHARIA DE PRODU??O

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

Mendes, G. V. (2012). Configura??o do modelo de excel?ncia em gest?o p?blica em uma secretaria municipal: estudo de caso na Secretaria Municipal de Desenvolvimento Socioecon?mico e Turismo de Porto Velho. (Masters Thesis). Universidade Federal do Amazonas. Retrieved from http://tede.ufam.edu.br/handle/tede/3544

Chicago Manual of Style (16^th Edition):

Mendes, Gleiciano Vales. “Configura??o do modelo de excel?ncia em gest?o p?blica em uma secretaria municipal: estudo de caso na Secretaria Municipal de Desenvolvimento Socioecon?mico e Turismo de Porto Velho.” 2012. Masters Thesis, Universidade Federal do Amazonas. Accessed March 07, 2021. http://tede.ufam.edu.br/handle/tede/3544.

MLA Handbook (7^th Edition):

Mendes, Gleiciano Vales. “Configura??o do modelo de excel?ncia em gest?o p?blica em uma secretaria municipal: estudo de caso na Secretaria Municipal de Desenvolvimento Socioecon?mico e Turismo de Porto Velho.” 2012. Web. 07 Mar 2021.

Vancouver:

Mendes GV. Configura??o do modelo de excel?ncia em gest?o p?blica em uma secretaria municipal: estudo de caso na Secretaria Municipal de Desenvolvimento Socioecon?mico e Turismo de Porto Velho. [Internet] [Masters thesis]. Universidade Federal do Amazonas; 2012. [cited 2021 Mar 07]. Available from: http://tede.ufam.edu.br/handle/tede/3544.

Council of Science Editors:

Mendes GV. Configura??o do modelo de excel?ncia em gest?o p?blica em uma secretaria municipal: estudo de caso na Secretaria Municipal de Desenvolvimento Socioecon?mico e Turismo de Porto Velho. [Masters Thesis]. Universidade Federal do Amazonas; 2012. Available from: http://tede.ufam.edu.br/handle/tede/3544

23. Ferreira, Cleber de Oliveira. FUNDEB em Manaus: composi??o e aplica??o dos recursos no sistema municipal de educa??o na capital do Estado do Amazonas.

Degree: 2018, Universidade Federal do Amazonas

URL: https://tede.ufam.edu.br/handle/tede/6830

► O FUNBEB ? o principal recurso que o munic?pio de Manaus utiliza para financiar a educa??o b?sica, criado em 2006 por uma emenda ? Constitui??o… (more)

Subjects/Keywords: FUNDEB; Educa??o P?blica; Financiamento da Educa??o; Neoliberalismo; CI?NCIAS HUMANAS

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

Ferreira, C. d. O. (2018). FUNDEB em Manaus: composi??o e aplica??o dos recursos no sistema municipal de educa??o na capital do Estado do Amazonas. (Masters Thesis). Universidade Federal do Amazonas. Retrieved from https://tede.ufam.edu.br/handle/tede/6830

Chicago Manual of Style (16^th Edition):

Ferreira, Cleber de Oliveira. “FUNDEB em Manaus: composi??o e aplica??o dos recursos no sistema municipal de educa??o na capital do Estado do Amazonas.” 2018. Masters Thesis, Universidade Federal do Amazonas. Accessed March 07, 2021. https://tede.ufam.edu.br/handle/tede/6830.

MLA Handbook (7^th Edition):

Ferreira, Cleber de Oliveira. “FUNDEB em Manaus: composi??o e aplica??o dos recursos no sistema municipal de educa??o na capital do Estado do Amazonas.” 2018. Web. 07 Mar 2021.

Vancouver:

Ferreira CdO. FUNDEB em Manaus: composi??o e aplica??o dos recursos no sistema municipal de educa??o na capital do Estado do Amazonas. [Internet] [Masters thesis]. Universidade Federal do Amazonas; 2018. [cited 2021 Mar 07]. Available from: https://tede.ufam.edu.br/handle/tede/6830.

Council of Science Editors:

Ferreira CdO. FUNDEB em Manaus: composi??o e aplica??o dos recursos no sistema municipal de educa??o na capital do Estado do Amazonas. [Masters Thesis]. Universidade Federal do Amazonas; 2018. Available from: https://tede.ufam.edu.br/handle/tede/6830

24. [No author]. Os conflitos entre institui????es financeiras e varejistas na gest??o de parcerias que visam ?? comercializa????o de produtos e servi??os financeiros.

Degree: 2016, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/jspui/711

► After monetary stabilization seen in Brazil in the mid-1990s, there was a significant increase in partnerships formed between financial institutions and retailers in order to… (more)

Subjects/Keywords: Cr??dito - Brasil. Administra????o de cr??dito - Brasil. Administra????o banc??ria. Administra????o financeira.; Credit - Brazil. Credit Management - Brazil. Bank Management. Financial management.

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2016). Os conflitos entre institui????es financeiras e varejistas na gest??o de parcerias que visam ?? comercializa????o de produtos e servi??os financeiros. (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/711

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Os conflitos entre institui????es financeiras e varejistas na gest??o de parcerias que visam ?? comercializa????o de produtos e servi??os financeiros. ” 2016. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/jspui/711.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Os conflitos entre institui????es financeiras e varejistas na gest??o de parcerias que visam ?? comercializa????o de produtos e servi??os financeiros. ” 2016. Web. 07 Mar 2021.

Vancouver:

author] [. Os conflitos entre institui????es financeiras e varejistas na gest??o de parcerias que visam ?? comercializa????o de produtos e servi??os financeiros. [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2016. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/711.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Os conflitos entre institui????es financeiras e varejistas na gest??o de parcerias que visam ?? comercializa????o de produtos e servi??os financeiros. [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2016. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/711

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

25. [No author]. Ado????o das normas brasileiras de contabilidade aplicadas ao setor p??blico (NBCASP) no sistema S : a percep????o dos profissionais do setor .

Degree: 2014, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/552

► Social services, also known as the \"SS̈ystem are entities created by law, of legal regime of private law and non-profit. They were instituted to provide… (more)

▼ Social services, also known as the \"SS̈ystem are entities created by law, of legal regime of private law and non-profit. They were instituted to provide assistance or teaching to certain social categories, with administrative and financial autonomy. The process of convergence of accounting practices in Brazil to international accounting standards has reached virtually every profit-making entities, spread to the public sector as a whole, and it was the same for the entities of the \"SS̈ystem. According to NBCASP Brazilian standards applied to the public sector, which deals with the convergence with international standards, in 2012, the \"SS̈ystem had to fully adopt NBC T 16. Considering that such changes can bring significant economic impacts to the sector, the aim of this work was to analyze, from the perception of accounting professionals, the difficulties in the adoption of NBCASP, the likely impact on equity and income, and the relevance to the industry, with new accounting practices adopted by Senac Regional Departments (DR), throughout the national territory. Moreover, to evaluate the stage of adoption. The research was conducted through a questionnaire to professionals responsible for the financial information of the 28 DR that made up the population sample of the sector. The results were submitted to descriptive analysis, to basic techniques of exploratory analysis, and statistical analysis techniques. It was noted, among other things that, in the perception of accounting professionals, the adoption of NBCASP can provide impacts to equity and income for the sector entities. The study revealed variables that cause difficulties in the adoption process and enabled to measure the degree of compliance adoption of NBC T 16. However, about the importance of adopting NBCASP, the adoption brought positive results for Senac, with \"transparency in the disclosure of the entity assets;̈ \"more appropriate and targeted financial position for the economic reality of the Entity\"; \"reliability of financial indicators for decision-making\"; \"professional improvement of with the proper use of accounting mechanisms\"; ïntegration between sectors unrelated to accounting.\" Advisors/Committee Members: Weffort, Elionor Farah Jreige (advisor), CPF:14773512806 (advisor), http://lattes.cnpq.br/3929537799335350 (advisor).

Subjects/Keywords: Contabilidade - Normas; Contabilidade p??blica; Servi??o social.; Accounting - Standards; Finance, Public - Accounting; Social service

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2014). Ado????o das normas brasileiras de contabilidade aplicadas ao setor p??blico (NBCASP) no sistema S : a percep????o dos profissionais do setor . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/552

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Ado????o das normas brasileiras de contabilidade aplicadas ao setor p??blico (NBCASP) no sistema S : a percep????o dos profissionais do setor .” 2014. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/552.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Ado????o das normas brasileiras de contabilidade aplicadas ao setor p??blico (NBCASP) no sistema S : a percep????o dos profissionais do setor .” 2014. Web. 07 Mar 2021.

Vancouver:

author] [. Ado????o das normas brasileiras de contabilidade aplicadas ao setor p??blico (NBCASP) no sistema S : a percep????o dos profissionais do setor . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/552.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Ado????o das normas brasileiras de contabilidade aplicadas ao setor p??blico (NBCASP) no sistema S : a percep????o dos profissionais do setor . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2014. Available from: http://132.0.0.61:8080/tede/handle/tede/552

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

26. [No author]. A prova pericial cont??bil na A????o Penal 470: o caso Mensal??o / Adriana Cristina Pino Volejnik .

Degree: 2017, Fundação Escola de Comércio Ãlvares Penteado

URL: http://tede.fecap.br:8080/jspui/handle/jspui/736

► This is a study about how the legal evidence was organized within the criminal sphere, the reason behind it and how this forensic accounting report… (more)

Subjects/Keywords: Prova pericial ??? A????o penal p??blica. Laudos periciais. Corrup????o na pol??tica ??? Brasil. Processos (Crime pol??tico) ??? Brasil. Abuso do poder administrativo ??? Brasil. Brasil ??? Pol??tica e governo ??? 2003-2010; Evidence, Expert. Related searches. Expert reports. Political corruption - Brazil. Trials (Politics crimes and offenses) - Brazil. Abuse of administrative power - Brazil

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2017). A prova pericial cont??bil na A????o Penal 470: o caso Mensal??o / Adriana Cristina Pino Volejnik . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/736

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A prova pericial cont??bil na A????o Penal 470: o caso Mensal??o / Adriana Cristina Pino Volejnik .” 2017. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://tede.fecap.br:8080/jspui/handle/jspui/736.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A prova pericial cont??bil na A????o Penal 470: o caso Mensal??o / Adriana Cristina Pino Volejnik .” 2017. Web. 07 Mar 2021.

Vancouver:

author] [. A prova pericial cont??bil na A????o Penal 470: o caso Mensal??o / Adriana Cristina Pino Volejnik . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2017. [cited 2021 Mar 07]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/736.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A prova pericial cont??bil na A????o Penal 470: o caso Mensal??o / Adriana Cristina Pino Volejnik . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2017. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/736

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

27. [No author]. A qualidade da informa????o cont??bil na administra????o p??blica : uma proposta de melhoria da divulga????o da informa????o, com enfoque nos atos de gest??o .

Degree: 2011, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/487

► This paper studied the disclosure of administrative acts in the Brazilian public administration, which is the object of this research. The administrative acts are events… (more)

▼ This paper studied the disclosure of administrative acts in the Brazilian public administration, which is the object of this research. The administrative acts are events not directly linked to heritage itself, but that have the potential to affect it, such as contracts and guarantees. The Brazilian Government Accounting provides the record of this type of information in the memorandum accounts, which are among the groups balance sheet account, and during the process of NBCASP creating, a process that aims at the convergence of Brazilian standards with international standards, among many other matters, was treated in the manner of disclosure of administrative acts, and records kept in memorandum accounts and these remained within the Balance Sheet of the Brazilian public administration, even at odds with the provisions of IPSAS. It was found that so far there is no consensus as to how disclosure of such information, so the paper started with the assumption that there is opportunity for improvement. The objective of this research was to provide a proposal for the disclosure of the administrative acts, which more adequately disclose this type of information. To do this proposed demonstrative, was investigated the perception of TCU's user and the quality of information. The research methodology was through a qualitative approach, and data collection relied on literature and documentary, and finally the data were analyzed by using content analysis. Compared with the literature presented, the analysis revealed that information from the administrative acts of the Brazilian public administration is relevant to the TCU's user, however the form of disclosure needs to be modernized. The goal was achieved, therefore the demonstrative proposal will help to improve the disclosure of administrative acts. Because there is also demand for this type of control in private entities, for-profit or nonprofit, it is suggested that the demonstrative proposed to be applied in this study also for private companies. Advisors/Committee Members: Peters, Marcos Reinaldo Severino (advisor), CPF:02312039850 (advisor), http://lattes.cnpq.br/2958522536547146 (advisor).

Subjects/Keywords: Divulga????o de informa????es cont??beis; Contabilidade p??blica; Balan??o (Contabilidade); Finance, Public; Disclosure in accounting; Financial statements

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2011). A qualidade da informa????o cont??bil na administra????o p??blica : uma proposta de melhoria da divulga????o da informa????o, com enfoque nos atos de gest??o . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/487

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A qualidade da informa????o cont??bil na administra????o p??blica : uma proposta de melhoria da divulga????o da informa????o, com enfoque nos atos de gest??o .” 2011. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/487.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A qualidade da informa????o cont??bil na administra????o p??blica : uma proposta de melhoria da divulga????o da informa????o, com enfoque nos atos de gest??o .” 2011. Web. 07 Mar 2021.

Vancouver:

author] [. A qualidade da informa????o cont??bil na administra????o p??blica : uma proposta de melhoria da divulga????o da informa????o, com enfoque nos atos de gest??o . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2011. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/487.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A qualidade da informa????o cont??bil na administra????o p??blica : uma proposta de melhoria da divulga????o da informa????o, com enfoque nos atos de gest??o . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2011. Available from: http://132.0.0.61:8080/tede/handle/tede/487

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

28. [No author]. Um estudo sobre os gastos p??blicos municipais em rela????o ao ??ndice paulista de responsabilidade social .

Degree: 2008, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/495

► This research addresses the birth and history of cities, its structure, management and an evaluation tool that public managers are currently using: social indicators. This… (more)

▼ This research addresses the birth and history of cities, its structure, management and an evaluation tool that public managers are currently using: social indicators. This is because the expense is a concern among all the directors are not different to government managers. The aim of this study was to find relationship between the indicator of the wealth S?o Paulo index for Social Responsibility and public spending represented by the functions of government, and find possible trends of public expenditures of municipalities of S?o Paulo state, among those considered the richest and poor in 2000, 2002 and 2004. The research was quantitative in nature, with research literature, documentary and explanatory, and use as a statistical tool to multiple regression. We analyzed 75% of municipalities, making the number of 484 of 645 municipalities in the State of S?o Paulo. The difference of 25% is given for the lack of accounting data of the municipalities that did not send their information to the National Treasury Secretariat, which feeds the program FINBRA, preventing the study of all the municipalities of the state in those years. Municipalities that did not submit its accounting to NTS data were excluded from the search. Furthermore, a study was conducted on the functions of government, as proposed in the years to research, there were two doors: the n? 09/1974 and n? 42/1999 of. These ordinances help to standardize the constitutional budget cuts with regard to the functions of government. It must therefore standardize these functions of government for all municipalities and thus facilitate the work. The treatment given to this pattern was so historic, reviewing legislation since its determination from the end of the 1930s. For the indicator of wealth of the SPISR, not requiring special treatment, because all the municipalities of S?o Paulo State had its indicator. The answer to the question of research was that there is relationship between the indicator of wealth of SPISR in public spending made by municipalities in the years 2000, 2002 and 2004, so finding, including trends in spending between rich districts and municipalities as considered poor. It follows that the more rich for the municipality in S?o Paulo state, more spending on the functions of government relating to Health and Sanitation, and Education, Culture, Sport and Recreation, spending less on functions of government relating to Agriculture and Management Environment, Transport more Advisors/Committee Members: Silva Junior, Daphnis Theodoro da (advisor), CPF:00214449866 (advisor), http://lattes.cnpq.br/1212287038425399 (advisor).

Subjects/Keywords: Despesa p??blica; Or??amento; Indicadores sociais - S??o Paulo (Estado); Budget; S??o Paulo (Brazil); Expenditures Public; Social indicators

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2008). Um estudo sobre os gastos p??blicos municipais em rela????o ao ??ndice paulista de responsabilidade social . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/495

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “Um estudo sobre os gastos p??blicos municipais em rela????o ao ??ndice paulista de responsabilidade social .” 2008. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/495.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “Um estudo sobre os gastos p??blicos municipais em rela????o ao ??ndice paulista de responsabilidade social .” 2008. Web. 07 Mar 2021.

Vancouver:

author] [. Um estudo sobre os gastos p??blicos municipais em rela????o ao ??ndice paulista de responsabilidade social . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2008. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/495.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Um estudo sobre os gastos p??blicos municipais em rela????o ao ??ndice paulista de responsabilidade social . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2008. Available from: http://132.0.0.61:8080/tede/handle/tede/495

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

29. Reif, Estelamaris, 1986- ; Cunha, Paulo Roberto da, 1977- . Fatores determinantes para a eficácia da auditoria interna.

Degree: 2015, Universidade Regional de Blumenau

URL: http://www.bc.furb.br/docs/DS/2015/360793_1_1.pdf

Orientador: Paulo Roberto da Cunha.

Dissertação (Mestrado em Ciências Contábeis) - Programa de Pós-Graduação em Ciências Contábeis, Centro de Ciências Sociais Aplicadas, Universidade Regional de Blumenau, Blumenau.

Subjects/Keywords: Contabilidade; Auditoria; Auditoria interna

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

Reif, Estelamaris, 1986- ; Cunha, Paulo Roberto da, . 1. (2015). Fatores determinantes para a eficácia da auditoria interna. (Masters Thesis). Universidade Regional de Blumenau. Retrieved from http://www.bc.furb.br/docs/DS/2015/360793_1_1.pdf

Chicago Manual of Style (16^th Edition):

Reif, Estelamaris, 1986- ; Cunha, Paulo Roberto da, 1977-. “Fatores determinantes para a eficácia da auditoria interna.” 2015. Masters Thesis, Universidade Regional de Blumenau. Accessed March 07, 2021. http://www.bc.furb.br/docs/DS/2015/360793_1_1.pdf.

MLA Handbook (7^th Edition):

Reif, Estelamaris, 1986- ; Cunha, Paulo Roberto da, 1977-. “Fatores determinantes para a eficácia da auditoria interna.” 2015. Web. 07 Mar 2021.

Vancouver:

Reif, Estelamaris, 1986- ; Cunha, Paulo Roberto da 1. Fatores determinantes para a eficácia da auditoria interna. [Internet] [Masters thesis]. Universidade Regional de Blumenau; 2015. [cited 2021 Mar 07]. Available from: http://www.bc.furb.br/docs/DS/2015/360793_1_1.pdf.

Council of Science Editors:

Reif, Estelamaris, 1986- ; Cunha, Paulo Roberto da 1. Fatores determinantes para a eficácia da auditoria interna. [Masters Thesis]. Universidade Regional de Blumenau; 2015. Available from: http://www.bc.furb.br/docs/DS/2015/360793_1_1.pdf

30. [No author]. A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria .

Degree: 2007, Fundação Escola de Comércio Ãlvares Penteado

URL: http://132.0.0.61:8080/tede/handle/tede/432

► This research treat of the Audit Companies perception related to the regulatory requirements describe in the Sarbanes-Oxley Act 2002 (Sections 302 and 404) and its… (more)

Subjects/Keywords: Estados Unidos - Sarbanes-Oxley Act of 2002; Administra????o de risco; Auditoria interna; Risk management; United States of America - Sarbanes-Oxley Act of 2002; Auditing, internal

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6^th Edition):

author], [. (2007). A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria . (Thesis). Fundação Escola de Comércio Ãlvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/432

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16^th Edition):

author], [No. “A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria .” 2007. Thesis, Fundação Escola de Comércio Ãlvares Penteado. Accessed March 07, 2021. http://132.0.0.61:8080/tede/handle/tede/432.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7^th Edition):

author], [No. “A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria .” 2007. Web. 07 Mar 2021.

Vancouver:

author] [. A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria . [Internet] [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2007. [cited 2021 Mar 07]. Available from: http://132.0.0.61:8080/tede/handle/tede/432.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria . [Thesis]. Fundação Escola de Comércio Ãlvares Penteado; 2007. Available from: http://132.0.0.61:8080/tede/handle/tede/432

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

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Open Access Theses and Dissertations