AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
The purpose of this article is to analyze the reasons why internal and external auditors have difficulty in planning and carrying out audits in the public revenue area.
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| Tipo de recurso: | artículo |
| Estado: | Versión publicada |
| Fecha de publicación: | 2009 |
| País: | Brasil |
| Institución: | Universidade Federal do Rio Grande do Sul (UFRGS) |
| Repositorio: | ConTexto |
| Idioma: | portugués |
| OAI Identifier: | oai:seer.ufrgs.br:article/11265 |
| Acceso en línea: | https://seer.ufrgs.br/index.php/ConTexto/article/view/11265 |
| Access Level: | acceso abierto |
| Palabra clave: | Public revenues. Governmental auditing. Internal control. Receita pública. Auditoria governamental. Controle interno. |
| Sumario: | The purpose of this article is to analyze the reasons why internal and external auditors have difficulty in planning and carrying out audits in the public revenue area. |
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