AUDITORIA INTERNA COM FOCO NO CONTROLE INTERNO

Abstract

Every company needs tools to help in the management process of its operations, this work seeks to present the impact of auditing and internal control as important tools making its processes and procedures more efficient and safe. The primary objective of this research is to demonstrate the impact of internal control on the organization, its discretion before its departments and bring confirmation whether these processes and procedures are being carried out or not. Having as a question the problem "What is the impact of internal audit and internal control on the management of organizations?" The methodology consisted of a bibliographical research using authors such as Silvio Aparecido Crepaldi, Guilherme Simões Crepaldi, William Attie and Brazilian accounting standards. Justifying that internal audit and internal control have a great social relevance today, helping the company in its management so that it achieves its efficiency and effectiveness. The use of internal audit and internal control to help management becomes very important in helping organizations achieve their goals.