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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Bibliographic Details
Main Author: Julio Cesar Silveira
Other Authors: Poueri do Carmo Mario
Format: Others
Language:Portuguese
Published: Universidade Federal de Minas Gerais 2011
Online Access:http://hdl.handle.net/1843/BUBD-934GH2