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Bruno Soares
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Decks in this class (9)
Auditoria Interna
Exemplos de reportes funcional do...,
A independencia efetiva ocorre qu...,
O planejamento de auditoria inter...
11
cards
Diferenças Auditorias
Caracteristicas auditoria externa 6,
Caracteristicas auditoria interna,
Objetivo auditoria
5
cards
Características do Auditor
Etica profissional c3oi,
2
cards
Testes de Controle
Afeta a eficacia 2,
Afeta a eficiencia 2,
3
cards
Procedimentos Analíticos
Procedimentos analiticos se subdi...,
Aspectos confiabilidade de dados ...,
3
cards
Amostra
Metodos de selecao da amostra 5,
Falou em intervalo qual tipo de s...,
Distribuicao binominal populacao ...
7
cards
Equipe de Trabalho
1
cards
Riscos
Definicao risco residual,
O cubo representativo da matriz t...,
Risco de audotoria formula
9
cards
Evidências
Ge,
Ner
2
cards
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X Auditoria
- Class purpose General learning
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