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Macroprocess 06 Auditing
(Carlos Figueroa Picado, 2022-12-12)
A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing.
Determination of dimensionality of the psychosocial risk assessment of internal, individual, double presence and external factors in work environments
(Lecture Notes in Computer Science, 2018)
The Role of Risk Management and Business Control for a Small Business
(Universidad del Zulia, 2019)
Análise das externalidades ambientais em postos de combustíveis: um estudo de caso no estado do Maranhão
(Universidade do Vale do Rio dos Sinos, 2020-12-11)
The activities practiced by the fuel dealer stations are considered to be of high risk to the environment. The main residues generated are fuel vapors, discarded oily water and burnt oils. These residues, if not measured ...
Análise das externalidades ambientais em postos de combustíveis: um estudo de caso no estado do Maranhão
(Universidade do Vale do Rio dos Sinos, 2020-12-11)
The activities practiced by the fuel dealer stations are considered to be of high risk to the environment. The main residues generated are fuel vapors, discarded oily water and burnt oils. These residues, if not measured ...
Auditors’ perception of operational risk in brazilian credit unionsPercepção de auditores sobre o risco operacional em cooperativas de crédito brasileiras
(Universidade Federal de Santa Maria, 2022)
Diseño de un sistema de gestión del riesgo basado en la Norma NTC ISO 31000:2011 para la empresa Negotec
(Universidad de La Salle. Facultad de Ingeniería. Ingeniería Industrial, 2018)
Avaliação do processo de implantação de auditoria interna governamental no DAAE de Araraquara - SP
(Universidade Federal de São CarlosUFSCarPrograma de Pós-Graduação em Gestão de Organizações e Sistemas Públicos - PPGGOSPCâmpus São Carlos, 2022-06-14)
In the public sector Internal Control System (ICS), the internal audit function can assist in achieving organizational objectives and and in support of the External Control. The Governmental Internal Audit - AIG is the ...
A auditoria interna frente à gestão de risco de uma cooperativa de crédito
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilDepartamento Acadêmico de Ciências ContábeisGestão Contábil e FinanceiraUTFPR, 2017-04-20)
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 ...