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Auditoria

This class was created by Brainscape user Caio Germano. Visit their profile to learn more about the creator.

By: Caio Germano
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Decks in this class (6)

Aula 00 - Introdução à Auditoria
Auditoria independente das demons...,
Qual o,
Qual o objetivo da auditoria inde...
9  cards
Aula 01 - Normas de Auditoria Interna
O trabalho da auditoria interna,
A auditoria interna e de competen...,
As auditorias internas
19  cards
Aula 02 - Plano de Auditoria
Na auditoria especifica para apur...,
Ao definir a estrategia global o ...,
O julgamento profissional e neces...
14  cards
Aula 03 - Trabalho de Auditoria
Um auditor independente realizand...,
A carta proposta e o documento no...,
Ao determinar os honorarios a ser...
25  cards
Aula 04 - Responsabilidades e Risco em Auditoria
A hipotese de o auditor se equivo...,
Quais os tipos de risco na auditoria,
O que e risco de distorcao relevante
23  cards
Aula 05 - Controle Interno
O auditor deve efetuar o estudo e...,
O sistema contabil e de controles...,
A avaliacao do ambiente de contro...
13  cards

More about
Auditoria

  • Class purpose General learning

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