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Análise dos possíveis benefícios gerados pela auditoria externa: estudo sobre o TCE/RN e entidades auditadas no período de 2019 a 2021
(Universidade Federal do Rio Grande do NorteBrasilUFRNCiências ContábeisDepartamento de Ciências Contábeis, 2021-09-14)
The present study aims to analyze and compare, according to the perspective of each manager, whether the audits carried out by the TCE-RN generate benefits for the audited entities. For this, a case study was carried out ...
Correlação entre comitês de auditoria que atendem às regras do IBGC com o índice de qualidade da auditoria independente das empresas listadas na BM&FBOVESPA
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilDepartamento Acadêmico de Ciências ContábeisCiências ContábeisUTFPR, 2017-10-25)
In the organizational context is commonly observed situations when the ownership and the control of the entity are segregated. In this sense, some mechanisms are incorporated into the organizational structure, aiming to ...
Auditorias internas da qualidade e seu papel na manutenção da certificação FSSC 22.000: estudo de caso numa empresa de fabricação de embalagens localizada em Londrina-PR
(Universidade Tecnológica Federal do ParanáLondrinaBrasilTecnologia em AlimentosUTFPR, 2017-06-20)
Brazil is considered one of the largest food producers in the world. Considering it, it can be said that the national food industry is an important segment of the country's economic activity, responsible for the greatest ...
Proposta de novo fluxograma de base para framework de fluxo de informação em quality surveillance em sistemas de controle na Aker Solutions
(Universidade Tecnológica Federal do ParanáCuritibaBrasilGraduação em Engenharia MecânicaUTFPR, 2016-06-16)
The project’s goal was to develop a new Information Flow’s Framework for Control System’s Quality Surveillance in Aker Solutions, aiming to decrease delays in items delivery, which promotes a reduction of costs and production ...
Propuesta de un modelo de auditoria de calidad en salud, basada en la ISO 19011:2012 para el subsistema de salud de las fuerzas militares
(Fundación Universidad de América, 2019-05-13)
La auditoría de los procesos de gestión de calidad en salud se constituye en procedimientos de evaluación, independiente y documentada que permite a las empresas del área de la salud, proporcionar mejoras a cada uno de sus ...
Herramienta para la gestión de auditorías internas basado en la norma ISO 9001:2015
(Fundación Universidad de América, 2016-08-12)
Este trabajo tiene como objetivo planificar el sistema de gestión de calidad basado en los requisitos de la norma ISO 9001:2015 en el área comercial de una empresa dedicada a importar y distribuir productos para laboratorio. ...
Diseño de un sistema de gestión de calidad aplicado a la COAC. Jardín Azuayo
(2014)
The Quality Management System design for JardínAzuayo Savings and Credit Cooperative was performed based on the ISO 9001: 2008, for which the strategic quality planning focused are developed, defining the quality policy, ...
Plan de Auditoría informática para el Grupo El Comercio C.A. con aplicación de la metodología COBIT 4.1
(2014-10)
The company Grupo El Comercio C.A. recognized as institutional newspaper
Ecuador needs of computer technology to process the large amount of information
generated by the type of services offered, where the use of technology ...
Importancia de la auditoría interna para el perfeccionamiento de los niveles de eficiencia y calidad en las empresas
(Universidad de Cuenca, 2021-10-18)
The internal audit is a fundamental tool used by the managers of a company, considered as a
guide for the improvement of internal processes, through the creation of policies, standards and
controls.
In this context, the ...