Practical and Operational Aspects of Internal Control - 05/30/2022

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Escola Paulista de Contas Públicas do TCESP

Published on Streamed live on May 30, 2022
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Access the CERTIFICATES of participation, lecture MATERIALS and the evaluation questionnaire: https://ead.tce.sp.gov.br/moodle/cour... Register in the TCESP Virtual Learning Environment using the instructions in the link: https://drive.google.com/file/d/1wSEl... Instructors: Paulo Massaru Uesugi Sugiura, Francisco José Pupo Nogueira Filho and Rosely Duarte Corrêa Objective: To lead the participant, in a practical and operational approach, to understand the need to implement an Internal Control System, addressing aspects related to competencies, planning, execution of the work plan, in addition to topics for monitoring by Internal Control.

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