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Browsing by Subject "Auditoria interna"

Browsing by Subject "Auditoria interna"

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  • CONTROLE INTERNO COMO FERRAMENTA PARA A PREVENÇÃO DE ERROS E FRAUDES 
    GOMES, Adrielly Pires; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2021-05-08)
    The implementation of a structured internal control is extremely important, because in addition to providing guidance on organizational procedures, it also helps in the prevention of fraud and errors. The objective of ...
  • ESTUDO SOBRE AUDITORIA INTERNA E EXTERNA NA ÁREA CONTÁBIL E SUAS DIFERENÇAS 
    LOPES, Vitor Ferreira; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2021-11-18)
    The current business scenario exists within a regulatory climate that makes it important and necessary to introduce the theme of accounting auditing, which aims to review or examine financial statements, as well as the ...
  • A IMPORTÂNCIA DA AUDITORIA INTERNA NA EFICÁCIA DO CONTROLE INTERNO NAS EMPRESAS LIMITADAS 
    FERNANDES, Rafael Oliveira; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2021-12-08)
    Organizations have several departments, including internal control, which is where the objectives and goals to be achieved are elaborated, internal audit works in a way that makes internal control more effective, through ...
  • A IMPORTÂNCIA DA AUDITORIA INTERNA NA EFICÁCIA DO CONTROLE INTERNO NAS EMPRESAS LIMITADAS 
    FERNANDES, Rafael Oliveira; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2021-12-09)
    Organizations have several departments, including internal control, which is where the objectives and goals to be achieved are elaborated, internal audit works in a way that makes internal control more effective, through ...
  • A IMPORTÂNCIA DA AUDITORIA INTERNA PARA AS ORGANIZAÇÕES 
    SANTOS, Guilherme Augusto dos; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2021-12-09)
    Internal auditing, in accordance with the Brazilian Accounting Standard, can be defined as a set of procedures that comprise methodologically structured examinations, analyses, evaluations, surveys and evidence, with the ...