Auditoria Administrativa Hospitais
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1. Auditoria interna operacional : percepção dos gerentes de um hospital público
The audit is becoming a management system or a support tool for the managers by pointing in its recommendations the implementations necessaries to the process improvement and to the monitoring controls aiming to support the management process in the audited areas. The lack of literature about audit monitoring and the verification of how has been interpreted
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 28/10/2010