Repositório Institucional da Universidade Federal de Sergipe
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O feedback que transforma: monitoramento ativo da Auditoria Interna em uma Instituição Federal de Ensino
The objective of this research is to propose a systematic methodology for the continuous monitoring of Internal Audit recommendations, consolidated in a Good Practices Manual, with a view to contributing to the improvement of public management at the Federal Institute of Sergipe (IFS). The the
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