# Controle interno e governança

**URL:** <https://gestgov.discourse.group/t/controle-interno-e-governanca/8671>\
**Category:** (GRATUITOS) Eventos, Treinamentos, Publicações\
**Created:** [Julho 19, 2020, 1:19pm UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671 "2020-07-19T13:19:23Z")\
**Posts on this page:** 7\
**Page:** 1

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**Author:** ![Jose\_Osvaldo\_Glock](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/jose_osvaldo_glock/32/947_2.png) [@Jose\_Osvaldo\_Glock](https://gestgov.discourse.group/u/Jose_Osvaldo_Glock)\
**Post date:** [Julho 19, 2020, 1:19pm UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671/1 "2020-07-19T13:19:23Z")

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Gostaria de compartilhar este estudo que aborda a importância da institucionalização de um sistema de controles internos da gestão atrelado ao gerenciamento por processos, gestão de riscos e compliance, tornando-se, assim, num importante instrumento de suporte estratégico de governança:\*\*

file:///C:/Users/Master/Downloads/As%20duas%20faces%20do%20C.%20Interno%20-%20Estudo%20Prof.%20Glock%20(1).pdffile:///C:/Users/Master/Downloads/As%20duas%20faces%20do%20C.%20Interno%20-%20Estudo%20Prof.%20Glock%20(1).pdf

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**Author:** ![Karine.prates](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/karine.prates/32/946_2.png) [@Karine.prates](https://gestgov.discourse.group/u/Karine.prates)\
**Post date:** [Julho 20, 2020, 1:26pm UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671/2 "2020-07-20T13:26:02Z")

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José, não estou conseguindo abrir o arquivo. Não está na forma de link.

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**Author:** ![Lucio\_Moura](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/lucio_moura/32/2825_2.png) [@Lucio\_Moura](https://gestgov.discourse.group/u/Lucio_Moura)\
**Post date:** [Julho 21, 2020, 2:00am UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671/3 "2020-07-21T02:00:55Z")

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O link do tópico está apontando para uma pasta interna.

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**Author:** ![Jose\_Osvaldo\_Glock](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/jose_osvaldo_glock/32/947_2.png) [@Jose\_Osvaldo\_Glock](https://gestgov.discourse.group/u/Jose_Osvaldo_Glock)\
**Post date:** [Agosto 3, 2020, 3:19pm UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671/4 "2020-08-03T15:19:32Z")

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Olá Karine.Obrigado por me alertar. Segue o link correto:  
file:///C:/Users/Master/Downloads/As%20duas%20faces%20do%20C.%20Interno%20-%20Estudo%20Prof.%20Glock%20(3).pdf

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**Author:** ![Jose\_Osvaldo\_Glock](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/jose_osvaldo_glock/32/947_2.png) [@Jose\_Osvaldo\_Glock](https://gestgov.discourse.group/u/Jose_Osvaldo_Glock)\
**Post date:** [Agosto 3, 2020, 3:30pm UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671/5 "2020-08-03T15:30:54Z")

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Caro Lucio.  
Segue o link correto:

file:///C:/Users/Master/Downloads/As%20duas%20faces%20do%20C.%20Interno%20-%20Estudo%20Prof.%20Glock%20(3).pdf

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**Author:** ![elder.teixeira](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/elder.teixeira/32/162_2.png) [@elder.teixeira](https://gestgov.discourse.group/u/elder.teixeira)\
**Post date:** [Agosto 3, 2020, 5:41pm UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671/6 "2020-08-03T17:41:17Z")

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Olá @Jose_Osvaldo_Glock, boa tarde,

Na verdade esse link que está postando é um link local de seu PC (C:/Users/Master/Downloads/As duas faces do C. Interno - Estudo Prof. Glock (3).pdf) , se estiver usando o Chrome sugiro copiar o link do arquivo conforme print a seguir:

 ![image](https://global.discourse-cdn.com/free1/uploads/gestgov1/original/2X/c/c6c0db52991623bc3d114e53251e0774529a72c6.png)

Espero ter ajudado,

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**Author:** ![Jose\_Osvaldo\_Glock](https://yyz2.discourse-cdn.com/free1/user_avatar/gestgov.discourse.group/jose_osvaldo_glock/32/947_2.png) [@Jose\_Osvaldo\_Glock](https://gestgov.discourse.group/u/Jose_Osvaldo_Glock)\
**Post date:** [Agosto 10, 2020, 5:29pm UTC](https://gestgov.discourse.group/t/controle-interno-e-governanca/8671/7 "2020-08-10T17:29:37Z")

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Muito Obrigado Elder. Vou tentar fazer.