Auditoria interna em uma empresa de médio porte: um estudo de caso em uma revenda de gás liquefeito de petróleo
Internal Audit is a control tool that analyses, study and make an opinion, about processes, controls and the accounting of companies, usually employed in large companies, with little activity in midsize companies. Aiming to take advantage of this important tool , the study aimed to expose the ben...
| Autor principal: | Demezuk, Rodrigo Boldrini |
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| Formato: | Trabalho de Conclusão de Curso (Graduação) |
| Idioma: | Português |
| Publicado em: |
Universidade Tecnológica Federal do Paraná
2020
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| Assuntos: | |
| Acesso em linha: |
http://repositorio.utfpr.edu.br/jspui/handle/1/14246 |
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| Resumo: |
Internal Audit is a control tool that analyses, study and make an opinion, about
processes, controls and the accounting of companies, usually employed in large
companies, with little activity in midsize companies. Aiming to take advantage of this
important tool , the study aimed to expose the benefits that internal audit can bring
even a medium-sized company , exposing the strengths and weaknesses of your
internal control , if it is being held a proper accounting and record their movements
and what actions can be taken to enhance the company. There will be a literature
exposing the main aspects, concepts, techniques and standards inherent in internal
auditing. And a case study in a retail company Liquefied Petroleum Gas, where its
collaboration allowed to obtain various analyzes, and great results, aiming to
complete the objective of the work. |
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