Vol. 2 No. 1 (2025): Revista Síntese

View Vol. 2 No. 1 (2025): Revista Síntese
Published: 2025-12-29

Full Issue

Artigos

  • Consensus within Public Administration and Administrative Precedents

    Viviane Luci Maia da Costa (Author)
    DOI: https://doi.org/10.70690/hnbv9m65

  • Consensualism in the Courts of Auditors Evolution and Perspectives

    Sandra Suely do Vale Correa, Lucianna Souza Costa , Waldir Jorge Ladeira dos Santos , Antônio Ranha da Silva (Author)
    DOI: https://doi.org/10.70690/x6qeny39

  • MANAGEMENT ADJUSTMENT TERM A PROPOSITIVE APPROACH FOR QUANTITATIVE AND QUALITATIVE INCREASE IN CONSENSUAL SOLUTIONS IN BRAZILIAN COURTS OF AUDIT

    Daniele Maghelly Menezes Moreira (Author)
    DOI: https://doi.org/10.70690/rjjs9e08

  • Sustainable Development Goal No. 8 of the UN 2030 Agenda and Remote Work Regulations in Audit Courts

    Claudio Nascimento Alfradique, Carlos Menezes Filho, Luiz Fernando Nogueira da Motta, Geraldo Tadeu Moreira Monteiro (Author)
    DOI: https://doi.org/10.70690/z8ny6r34

  • Adoption of COSO as an instrument for evaluating and strengthening internal control in public management.

    Samuel Castelo, Manuel Salgueiro Rodrigues Júnior, Raimundo Freire Filho (Author)
    DOI: https://doi.org/10.70690/awctzy08

  • Evaluation of the Internal Control System in the Municipal Legislative Branch of Cachoeiras de Macacu–RJ using i-Controle

    ANGELO DOS SANTOS MORAES, Carlos Leandro dos Santos Reginaldo (Author)
    DOI: https://doi.org/10.70690/cdswat77

  • Assessment of the maturity level of the Internal Audit activities of the Court of Auditors of the State of Rio de Janeiro in light of the IA-CM model

    Daniel do Nascimento Rodrigues, Patrícia Fernandes Marques, Marta Cabral Gonçalves, Waldir Jorge Ladeira dos Santos (Author)
    DOI: https://doi.org/10.70690/gdq0n156

  • External Control and Social Organizations Proposals for improving the Integrated Fiscal Management System (SIGFIS) of the Court of Auditors of the State of Rio de Janeiro

    Josyanne da Rocha Ferreira, Debora Melquiades de Castro, Ramilla Nayara Gomes Freire, André Alexandre Neves da Silva (Author)
    DOI: https://doi.org/10.70690/wbekcg38

  • Development of a Methodology for the Collection and Identification of Administrative Acts of Interest in the Official Gazettes of Jurisdictions Overseen by the Rio de Janeiro State Court of Auditors (TCE-RJ)

    GUSTAVO SANTOS, Wellington Souza Amaral, Eduardo Bezerra da Silva, Leonardo Silva de Lima, Augusto César Benvenuto de Almeida (Author)
    DOI: https://doi.org/10.70690/m6zcsw72

  • Artificial Intelligence in Bidding Auditing The Alice case at the CGU and TCU

    Adriana de Lima Souto, Vanessa Cabral Gomes, Jorge Luis Triana Riveros (Author)
    DOI: https://doi.org/10.70690/f9axse22

ARTIGOS - DOSSIÊ TEMÁTICO: AUDITORIA FINANCEIRA NO SETOR PÚBLICO