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Controles internos e prevenção de fraudes corporativas: reféns da negligência

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Publicado em 9 de janeiro de 2012

Fazemos treinamentos da brigada de incêndio, criamos os brigadistas, propomos reciclagem e, quando ocorre um incêndio, buscamos explicações para o fato e quando evitamos o "desastre", quem notifica? Quem fica sabendo?

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Controles internos e prevenção de fraudes corporativas: reféns da negligência

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