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1.
Auditoria interna e controle governamental / Tribunal de Contas da União. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Brasília : Tribunal de Contas da União, 2010
Availability: Items available for loan: Biblioteca da Escola Superior de Contas do TCE/MT (4)Call number: 657.633 A912, ...

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2.
A auditoria operacional e seus desafios : um estudo a partir da experiência do Tribunal de Contas da União / Frederico de Freitas Tenório de Albuquerque. by Series: Selo Aliomar Baleeiro ; 6
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Rio de Janeiro : Renovar, 2007
Availability: Items available for loan: Biblioteca da Escola Superior de Contas do TCE/MT (1)Call number: 351.94 A345a.

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