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Auditor Líder
(2012-08-14)
Rodízio de firmas de auditoria e auditores na percepção dos auditores independentes
(Universidade Federal de Minas GeraisUFMG, 2015-04-15)
The independent audit of the financial statements has as main objective to express an opinion on the adequacy of the Company's financial position, the results of operations, changes in equity and cash flows, enabling the ...
Los principales retos del revisor fiscal
(Ediciones Universidad Simón BolívarFacultad de Administración y Negocios, 2019)
El propósito de este trabajo de investigación es identificar los principales retos del revisor fiscal y/o auditor independiente externo, más allá de un cumplimiento de leyes, órgano de vigilancia o agente del estado, las ...
As mudanças e a inovação do Relatório do Auditor Independente
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2017-12-06)
The audit is important to the users of your report because it aims to give more security in the information when giving opinion about the companies' financial statements. Audit standards have undergone changes since the ...
Fatores explicativos das diferenças de expectativas em auditoria no Brasil
(Universidade Federal de Minas GeraisUFMG, 2018-03-16)
This study sought to verify which variables interfere with the expectations of accounting users in relation to the duties of external auditors in Brazil. In addition, the current situation of differences in expectations ...
Auditoria independente
(Florianópolis, 2013)
As Diferenças de expectativas em auditoria no ambiente brasileiro
(2017-12-05)
Audit Expectation Gaps (AEG) are a major challenge for auditors to debate. Besideshaving the potential to undermine auditors´ credibility, AEGs increase the risks of financiallosses to firms and auditors as they may influence ...