Internal audit effectiveness : a case study on Mota-Engil
The present report evolved as a result of the opportunity of a curricular internship that took place in the Internal Audit department of Mota-Engil SGPS, from September 2, 2019, to February 28, 2020. The purpose of the current study is to analyse the effectiveness of the internal audit function of M...
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| Formato: | masterThesis |
| Idioma: | eng |
| Publicado em: |
2021
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| Texto completo: | http://hdl.handle.net/10400.14/31876 |
| País: | Portugal |
| Oai: | oai:repositorio.ucp.pt:10400.14/31876 |