Compliance: mecanismos de controle interno
| dc.contributor.advisor | Trindade, Manoel Gustavo Neubarth | |
| dc.contributor.author | Silva, Renan Boccacio Souza da | |
| dc.date.accessioned | 2016-11-28T11:45:23Z | |
| dc.date.accessioned | 2022-09-22T19:23:36Z | |
| dc.date.available | 2016-11-28T11:45:23Z | |
| dc.date.available | 2022-09-22T19:23:36Z | |
| dc.date.issued | 2015-01-01 | |
| dc.identifier.uri | https://hdl.handle.net/20.500.12032/60352 | |
| dc.description.abstract | Internal control mechanisms, also known as compliance programs, are essential tools to reduce and avoid the risks that illicit acts be practiced within companies. These programs offer a range of mechanisms that help reduce hidden costs. When effective implemented, they reduce informational asymmetry and agency problems, maximize profits and improve business through more efficient decision making. | en |
| dc.publisher | Universidade do Vale do Rio dos Sinos | pt_BR |
| dc.subject | Mecanismos internos | pt_BR |
| dc.subject | Mechanism of internal control | en |
| dc.title | Compliance: mecanismos de controle interno | pt_BR |
| dc.type | TCC | pt_BR |
Arquivos deste item
| Arquivos | Tamanho | Formato | Visualização |
|---|---|---|---|
| Renan Boccacio Souza da Silva_.pdf | 197.3Kb | application/pdf | Visualizar/ |