Internal control in public administration as an instrument for effective management . Ius Novum, Warszawa, Poland, v. 15, n. 3, p. 147–164, 2021. DOI: 10.26399/iusnovum.v15.3.2021.26/w.m.hrynicki. Disponível em: https://iusnovum.lazarski.pl/iusnovum/article/view/1253. Acesso em: 22 jan. 2026.