Recent decades have been marked by a rising interaction between the State and nonprofits in order to address increasingly complex public issues. Government-nonprofit relations were guided by a complex and diverse legal ...

The internal audit unit of UFSM was established in May 2011 and aims to control the actions, priorities and public resources of the institution, also avoiding the occurrence of fraud and errors. To internal audit fulfill ...

Apresenta um estudo dos aspectos organizacionais e de gestão, nas empresas do Estado de São Paulo que têm atuação na prática da 'auditoria médica', analisando a estrutura, os processos e os resultados dessa organização. ...

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 ...

The objective of this document is to design a model for planning the audit service that a Certification Body offers. This as a result of the issues presented by the company, because in the last three years 1066 maintenance ...

This paper examines whether external auditing minimizes the propensity for manipulation of accounting information (MAI) by health maintenance organizations (HMOs), with respect to financial information disclosed to the ...