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O Controlo Interno e a Gestão de Risco - Estudo Caso
Almeida, Herlander Pereira Neto deFrom their beginning to the current day, organizations have encountered certain obstacles that hinder their modus operandi. The concern of entities to identify and solve, in a welltimed manner, these obstacles gave rise to the creation of risk management analysis models to better analyze and treat the risks underlying their activity. At the same time, internal control emerged as a fundamental part of risk manag...
Date: 2022
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Origin: Repositório Científico do Instituto Politécnico do Porto