Indicador de probabilidade de ocorrência de irregularidades: proposta de um modelo à auditoria pública federal
=== This research aimed to present a model to replace another one used by Controladoria Geral da União (CGU), (Union General Comptroller - UGC) called Sorteio Público (Public Lottery), in order to direct the audit of that agency to municipalities with the greatest probability of irregularities occu...
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Format: | Others |
Language: | Portuguese |
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Universidade Federal de Minas Gerais
2011
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Online Access: | http://hdl.handle.net/1843/BUBD-934GH2 |