Systems Audit:
Efficient Control
DOI:
https://doi.org/10.22480/revunifa.1995.9.749Keywords:
Audit, Financial Management, Control, EfficiencyAbstract
The article discusses the evolution of auditing in the Ministry of Aeronautics, highlighting the transition from single-entry bookkeeping to double-entry bookkeeping. It also discusses the importance of modernizing computerized systems auditing to keep up with technological changes and ensure effectiveness in public management.
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Copyright (c) 1995 Ricardo Ferreira Gomes dos Santos
This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License.
Revista da UNIFA permite que o (s) autor (es) mantenha(m) seus direitos autorais sem restrições. Atribuição-NãoComercial 4.0 Internacional (CC BY-NC 4.0) - Revista da UNIFA é regida pela licença CC-BY-NC