Aspectos polêmicos acerca do controle interno

Authors

  • Gilberto Batista Neves Filho

DOI:

https://doi.org/10.36428/revistadacgu.v6i9.280

Abstract

Este artigo trata sobre o controle preventivo através de orientações aos gestores federais e ressalta-se que a UGC, ao executar a forma prévia e concomitante, cumpre ou está disposto na Lei nº 4.320, de 17 de março de 1964, no Capítulo II - Do Controle Interno , arte. 76 e art. 77

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Published

01.06.2011

Issue

Vol. 6 No. 9 (2011): Revista da CGU, 9

Section

Articles

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How to Cite

Neves Filho, G. B. (2011). Aspectos polêmicos acerca do controle interno. Revista Da CGU, 6(9), 73-83. https://doi.org/10.36428/revistadacgu.v6i9.280