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    • Perception of audited on the practice of internal audit on a credit cooperative 

      Klamt Bussler, Cintia Tais; Fagundes, Jair Antonio; Polacinski, Edio; Ferreira, Clébia Ciupak; Bertollo Santana, Alex Fabiono (Pontificia Universidad Católica del Perú, 2017-11-20)
      This article presents the perception of audited on internal audit practices in a credit union. The aim of this study was to analyze the perception of audited on the practices of internal audit in a credit union and check ...