INTERNAL AUDIT IN CORPORATE GOVERNANCE

Como principais conclusões deste trabalho pode-se afirmar que atualmente o melhor tipo de retenção para reabilitações implanto-suportadas é a retenção por cimentação, embora

The stochastic DP approach presented in this article proposes coppice stand optimal management policies, e.g., fuel treatment, stool thinning, and cycle lengths according to the

If the internal control department is subordinated to the management (that can be interested in certain cases by the information asymmetry), the internal audit is a department

Different aspects of corporate governance are included in the index, such as board of directors, non-executive directors, board committees, internal audit, financial

This segment of the paper comprises the assessment of both external and internal corporate governance mechanisms impact on earnings management practices. In this

37/2004 (amending and supplementing regulations on internal audit) regulated the internal audit at public entities regarding the formation and use of public funds , the

We think that higher weights for the two objectives (Ob.1& Ob.3) are justified because of the importance of the auditable objects and of the risks associated to