Management and Evaluation of Monitoring in the Internal Audit Sector of a Brazilian Federal University: A Constructive Proposal

<p class="5Resumen">The internal audit must contribute with the administration through the orientation of the best practices, as well as through the evaluation of organizational performance to improve the management and moving away from the mere narrative of control deficiencies and...

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Bibliographic Details
Main Authors: Lucas dos Santos Matos, Sandra Mara Iesbik Valmorbida, Sandra Rolim Ensslin
Format: Article
Language:Spanish
Published: Universidad Autónoma de Madrid 2018-06-01
Series:Revista Iberoamericana sobre Calidad, Eficacia y Cambio en Educación
Subjects:
Online Access:https://revistas.uam.es/index.php/reice/article/view/9710