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Investigação em auditoria interna: uma análise bibliométrica

2018
Internal Audit plays a very important role in organizations because it attests compliance of the procedures with internal policies and with existing legislation or regulations. This increases the reliability of the business processes and of the associated information assets and proves the effectiveness of the existing internal control, promoting the ...
openaire   +1 more source

Auditoria interna operacional em contas a pagar

Revista Científica Multidisciplinar Núcleo Do Conhecimento
JOSÉ Carlos Alves Roberto   +2 more
exaly  

Auditoria interna: características de um bom auditor

Revista Científica Multidisciplinar Núcleo Do Conhecimento
JOSÉ Carlos Alves Roberto   +2 more
exaly  

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