This class was created by Brainscape user Gliscor ;). Visit their profile to learn more about the creator.
By:
Gliscor ;)
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Decks in this class (12)
Conceito e evolução
Auditoria e um processo 3,
Audioria avalia objetivamente uma,
A evidencia que determina a
6
cards
Objetivos
Objetivo auditoria footnotenbcta 200,
Objetivo auditor independente
2
cards
Segurança Razoável
2 tipos de trabalhos de asseguracao,
5 elementos dos trabalhos de asse...
2
cards
Risco de Auditoria
Ra,
Ra formula
11
cards
Materialidade
Definicao materialidade
1
cards
Características do Auditor
Ceticismo profissional,
Julgamento profissional
3
cards
Planejamento
Planejamento 2 dimensoes,
Estrategia global ead,
Plano de auditoria nee
6
cards
Documentação
Papel de trabalho 3
1
cards
Evidências
Evidencias 2,
Evidencia adequacao apropriada qu...,
Evidencia quantidadee medida de
3
cards
Procedimentos
Tipos de procedimentos 2,
Tipos de procedimentos adicionais,
Procedimentos substantivos 3 sev
10
cards
Amostragem
Definicao amostragem,
Amostragem nao estatistica,
Amostragem estatistica
3
cards
Tipos de Opinião
2 tipos de opiniao,
Opiniao modificada nao generalizado,
Opiniao modificada e generalizado
4
cards
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Auditoria
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