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 internal control in an organization is the set of procedures, methods or routines with the goals of protecting the assets produce reliable accounting data and assist management in the orderly conduct of the business. ...

La auditoría interna y que esta incluye entre sus funciones la detección, prevención e investigación en fraudes ‘’ La auditoría interna surge de la necesidad de reforzar las áreas de control interno dentro de las organizaciones ...

El sistema de auditoria Interna de la Dirección del Trabajo (SAI-DT) está conformado de acuerdo a las disposiciones normativas que emanan del Consejo de Auditoría interna General de Gobierno (CAIGG), este consejo “…es un ...

This assignment presents an approach to the activities of internal audit at an institution regarding its process’ development. It registers, among others, the aspect that internal audit’s main goal is to assist Administration ...