AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION

Detalhes bibliográficos
Autor(a) principal: Silva, Lino Martins da
Data de Publicação: 2009
Tipo de documento: Artigo
Idioma: por
Título da fonte: ConTexto
Texto Completo: https://seer.ufrgs.br/index.php/ConTexto/article/view/11265
Resumo: 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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spelling AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTIONAUDITORIA DAS RECEITAS PÚBLICAS: ANÁLISE CRÍTICA E CONTRIBUIÇÃOPublic revenues. Governmental auditing. Internal control.Receita pública. Auditoria governamental. Controle interno.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.O presente artigo tem por objetivo analisar as razões pelas quais os auditores internos e externos têm dificuldades em planejar e realizar auditoria na área das receitas públicas.UFRGS2009-11-05info:eu-repo/semantics/articleinfo:eu-repo/semantics/publishedVersionArtigo Premiadoapplication/pdfhttps://seer.ufrgs.br/index.php/ConTexto/article/view/11265ConTexto - Contabilidade em Texto; v. 5 n. 8 (2005): 2º semestre 20052175-87511676-6016reponame:ConTextoinstname:Universidade Federal do Rio Grande do Sul (UFRGS)instacron:UFRGSporhttps://seer.ufrgs.br/index.php/ConTexto/article/view/11265/6659Silva, Lino Martins dainfo:eu-repo/semantics/openAccess2009-11-05T18:46:46Zoai:seer.ufrgs.br:article/11265Revistahttps://www.seer.ufrgs.br/index.php/ConTexto/indexPUBhttpw://www.seer.ufrgs.br/index.php/ConTexto/oaifernanda.momo@ufrgs.br||contexto@ufrgs.br2175-87511676-6016opendoar:2009-11-05T18:46:46ConTexto - Universidade Federal do Rio Grande do Sul (UFRGS)false
dc.title.none.fl_str_mv AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
AUDITORIA DAS RECEITAS PÚBLICAS: ANÁLISE CRÍTICA E CONTRIBUIÇÃO
title AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
spellingShingle AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
Silva, Lino Martins da
Public revenues. Governmental auditing. Internal control.
Receita pública. Auditoria governamental. Controle interno.
title_short AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
title_full AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
title_fullStr AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
title_full_unstemmed AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
title_sort AUDITING OF THE TAX REVENUES: ANALYSIS CRITIC AND CONTRIBUTION
author Silva, Lino Martins da
author_facet Silva, Lino Martins da
author_role author
dc.contributor.author.fl_str_mv Silva, Lino Martins da
dc.subject.por.fl_str_mv Public revenues. Governmental auditing. Internal control.
Receita pública. Auditoria governamental. Controle interno.
topic Public revenues. Governmental auditing. Internal control.
Receita pública. Auditoria governamental. Controle interno.
description 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.
publishDate 2009
dc.date.none.fl_str_mv 2009-11-05
dc.type.driver.fl_str_mv info:eu-repo/semantics/article
info:eu-repo/semantics/publishedVersion
Artigo Premiado
format article
status_str publishedVersion
dc.identifier.uri.fl_str_mv https://seer.ufrgs.br/index.php/ConTexto/article/view/11265
url https://seer.ufrgs.br/index.php/ConTexto/article/view/11265
dc.language.iso.fl_str_mv por
language por
dc.relation.none.fl_str_mv https://seer.ufrgs.br/index.php/ConTexto/article/view/11265/6659
dc.rights.driver.fl_str_mv info:eu-repo/semantics/openAccess
eu_rights_str_mv openAccess
dc.format.none.fl_str_mv application/pdf
dc.publisher.none.fl_str_mv UFRGS
publisher.none.fl_str_mv UFRGS
dc.source.none.fl_str_mv ConTexto - Contabilidade em Texto; v. 5 n. 8 (2005): 2º semestre 2005
2175-8751
1676-6016
reponame:ConTexto
instname:Universidade Federal do Rio Grande do Sul (UFRGS)
instacron:UFRGS
instname_str Universidade Federal do Rio Grande do Sul (UFRGS)
instacron_str UFRGS
institution UFRGS
reponame_str ConTexto
collection ConTexto
repository.name.fl_str_mv ConTexto - Universidade Federal do Rio Grande do Sul (UFRGS)
repository.mail.fl_str_mv fernanda.momo@ufrgs.br||contexto@ufrgs.br
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