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Impact Of Audit Factors On Audit Quality Of Investment Audits Funded By ODA
(Universidad del Zulia, 2019)
Análise da auditoria operacional ante as fraudes em processos licitatórios
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2007-07-20)
This work analyzed the efficiency of operational audit methods, present in the Brazilian Court of Audit Operational Audit Manual into the presence of frauds in biddings selected randomly in Brazilian cities. The frauds ...
Intelligence audit: planning and assessment of organizational intelligence systems
(Journal of Librarianship and Information Science, 2023)
Auditoria interna: um estudo de caso na Universidade Federal de Santa Maria
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-07-09)
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 ...
Elaboração de um proposta de integração das auditorias internas: estudo de caso de um Hospital Universitário
(Universidade Federal de Minas GeraisBrasilENFERMAGEM - ESCOLA DE ENFERMAGEMPrograma de Pós-Graduação em Gestão de Serviços de SaúdeUFMG, 2020-02-27)
In health organizations, the effective management of organizational processes depends on continuous monitoring and evaluation. The internal audit practice is the evaluation, monitoring and control of the work processes. ...
Estudo dos impactos oriundos da implementação e das alterações das normas profissionais de auditoria
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-07-09)
Due to the increasing use of audits, there was the necessity of regulate this procedure, in order to ensure its execution regarding to all relevant legal aspects of this technique and of the professionals involved. Several ...
Saúde pública: a importância da auditoria no SUS
(Universidade Federal de Santa MariaBrasilUFSMUFSM Palmeira das Missões, 2018-07-28)
The health audit has received increasing space in the field of studies and research, aiming to deepen the public health manager more and more, ensuring that the public good is, in fact, related to quality. In this sense, ...
Autorregulacion y Auditorías
(2015-06-30)
Through the National Environmental Audit Program, companies voluntarily submit to an analysis of their facilities and operations with respect to pollution, the risk they can generate. Furthermore, the program checks the ...