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ZENODO
Report . 2025
License: CC BY
Data sources: ZENODO
ZENODO
Report . 2025
License: CC BY
Data sources: Datacite
ZENODO
Report . 2025
License: CC BY
Data sources: Datacite
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Proposição de um modelo de controles internos sob a perspectiva do COSO para Instituição de Ensino Superior possuintes do CEBAS Educação

descriptionPublicationkeyboard_double_arrow_right Report 28 Oct 2025Publisher:Zenodo
Authors: Prevedel, Evelyn Siqueira; Dultra-de-Lima, Ronaldo Gomes; Poltronieri, Carlos Cristiano;

doi: 10.5281/zenodo.17466716 , 10.5281/zenodo.17466715

Proposição de um modelo de controles internos sob a perspectiva do COSO para Instituição de Ensino Superior possuintes do CEBAS Educação

Abstract

Prevedel, E. S., Dultra-de-Lima, R. G.; Poltronieri, C. C.. (2025). Proposição de um modelo de controles internos sob a perspectiva do COSO para Instituição de Ensino Superior possuintes do CEBAS Educação. Relato Técnico Conclusivo. Programa de Pós-Graduação em Controladoria, Finanças e Tecnologias de Gestão (PPGCFTG) – Universidade Presbiteriana Mackenzie. Zenodo. DOI:10.5281/zenodo.17466716

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    These citations are derived from selected sources.
    This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    		 0
    popularity
    This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
    		 Average
    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
    		 Average
    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
    		 Average
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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
Green