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Auditoria interna em cooperativas de crédito
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilDepartamento Acadêmico de Ciências ContábeisGestão Contábil e FinanceiraUTFPR, 2015-05-28)
This research is focused on the Sicredi Iguaçu PR/SC credit cooperatives. The current job was developed with the intuition to verify the role of audit in helping cooperatives managers. Specifically, evaluate the use of the ...
Auditoria interna aplicada nos setores financeiro e patrimonial em um hospital
(Universidade Tecnológica Federal do ParanáPato Branco, 2014-02-28)
Internal audit plays an important role in the current context of the organizations,
assisting the process of management in carrying out their activities in an efficiently and effectively way, in order to maintain business ...
Avaliação do controle interno em uma auditoria das demonstrações contábeis: um estudo de caso
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2017-06-30)
The purpose of the audit is to verify if the financial demonstrations reflect the true economic, financial and equity position of the audited company. For this, an adequate evaluation of the existing internal control should ...
The readability of international illustration of auditor's report: An advanced reflection on the compromise between normative principles and linguistic requirements
(Universidad ESAN. ESAN EdicionesPE, 2015-06-01)
The independent auditors periodically publish reports that summarize the audit results. These reports reinforce the financial communication and reliability of accounting information. International Standards on Auditing ...
The readability of international illustration of auditor's report: An advanced reflection on the compromise between normative principles and linguistic requirements
(Universidad ESAN. ESAN EdicionesPE, 2015-06-01)
The independent auditors periodically publish reports that summarize the audit results. These reports reinforce the financial communication and reliability of accounting information. International Standards on Auditing ...
Procedimentos de auditoria interna para controle de pneus em frota de caminhões
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilGestão Contábil e FinanceiraUTFPR, 2019-02-22)
The purpose of this study is to demonstrate what are the internal audit procedures related to tire controls in a truck fleet. Through a case study in a company located in the metropolitan region of Curitiba-PR, with a ...
PHILOSOPHY OF MATERIALITY - A MODEL FOR ITS DETERMINATIONLA FILOSOFÍA DE LA MATERIALIDAD UN MODELO PARA SU DETERMINACIÓN
(Universidad Nacional Mayor de San Marcos, Facultad de Ciencias Contables, 2016)
Benford's law for integrity tests of high-volume databases: a case study of internal audit in a state-owned enterprise
(Universidad ESAN. ESAN EdicionesPE, 2022-07-08)
Purpose: The technical feasibility of using Benford's law to assist internal auditors in reviewing the integrity of high-volume data sets is analysed. This study explores whether Benford's distribution applies to the set ...