Controles internos das seguradoras

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<namePart>Silva, Affonso</namePart>
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<namePart>Fundaçâo Escola Nacional de Seguros</namePart>
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<dateIssued>2008</dateIssued>
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<abstract displayLabel="Summary">Processo de controle interno -- Os objetivos e o papel dos controles internos -- O sistema de controles internos das seguradoras: ótica legal; ótica societária; ótica administrativa; ótica técnica; ótica comercial; ótica operacional; ótica financeira; ótica da solvência</abstract>
<note type="statement of responsibility">Affonso Silva</note>
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<topic>Control interno</topic>
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<topic>Control de gestión</topic>
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<geographic>Brasil</geographic>
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