Assessing fraud risk of selecção, contratação e manutenção de fornecedores process of Sonae Investimentos
The present Work Project (WP) is the result of Sonae’s concern with fraud risk, seeking to implement a method that formally describes and evaluates it in its various forms. In a context of limited human, capital, time and tools’ resources, the Internal Audit (IA) department of the company developed...
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Detalles Bibliográficos
Autor principal: |
Alves, João Migeul Marques
(Autor)
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Tipo de documento: | Electrónico
Libro
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Lenguaje: | Inglés |
Publicado: |
2016
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En: | Año: 2016 |
Acceso en línea: |
Volltext (kostenfrei)
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Verificar disponibilidad: | HBZ Gateway
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