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1.
Guia para implementação do sistema de controle interno nos municípios / José Osvaldo Glock. by
Edition: 2. ed., rev. e atual.
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Curitiba : Juruá Ed., 2011
Availability: Items available for loan: Biblioteca da Escola Superior de Contas do TCE/MT (1)Call number: 351.9:352 G562g 2. ed..

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2.
Manual prático de controle interno na administração pública municipal / Milton Mendes Botelho. by
Edition: 2. ed., rev. e atual.
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Curitiba : Juruá Ed., 2008
Availability: Items available for loan: Biblioteca da Escola Superior de Contas do TCE/MT (2)Call number: 35.078.3:352 B748m 2. ed., ...

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