A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing.

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 ...

The existence of large accounting scandals in the last decades has increased the lack of confidence in the financial information provided by the administrations regarding legal and realistic procedures. With this, the audit ...

The auditing role in the contemporaneous business environment, and increasing interest in and demand for governance and transparency, has become an element even more important to the society, as a whole, in order to build ...

The danger of issuing a technically incorrect opinion about accounting statements is the major concern of ndependent auditors. In order to have the conditions that guarantee a reliable appraisal, several technical ...

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 ...