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

The material identifies the Institutional Management Audit System, presents an executive summary of risk-based audits and a list of virtual audits and reviews at Headquarters and Country Offices.

This study aimed to evaluate the internal audit procedure against risk management of a credit cooperative. Through the specific objectives, identified in the Internal Audit procedure in the Credit Cooperative ABC, related ...

This research aims to analyze the contributions of independent audit to risk management in LGPD. Thus, a multiple case study was conducted, descriptive in nature and qualitative approach to data. By means of three ...

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 ...

Nowadays, private corporations and public institutions are dealing with constant and sophisticated cyberthreats and cyberattacks. As a general warning, organizations must build and develop a cybersecurity culture and ...