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  • AUDITORIA INTERNA COM FOCO NO CONTROLE INTERNO 
    LIMA, Matheus Augusto de Paula; http://lattes.cnpq.br (Faculdade FacmaisBrasilDepartamento 1FACMAIS, 2021-12-09)
    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 ...
  • 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 ...