The independence of government internal audit units from the federal executive branch
The need to account for public resources, as established in the Brazilian Federal Constitution of 1988, requires the existence and…
The performance of the internal government audit in the new Brazilian Federal Bidding Law (LEI No. 14.133/2021)
With the advent of the new bidding law, several guidelines for internal control were adopted, with the adoption of the three-line model…
Internal Audit and Risk Management in a European Railway Transport Company
With the population increase in large cities and metropolitan regions, there was an increase in the demand for rail transport. Although…
Internal audit and risk management in public health organizations in Portugal
Constant technological changes, as well as the recent global economic crises, have led organizations to develop their governance…
