Auditoria interna em uma empresa médica, elaborada pela contabilidade
The internal audit becomes each day a tool of greater importance for companies. The Integrated accountancy ensures to their departments, by its secure work, that the internal reports of control show precisely what the company really is concerning to its financial and patrimonial issue. This work aim...
| Autor principal: | Provin, Adriano |
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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/1/14275 |
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| Resumo: |
The internal audit becomes each day a tool of greater importance for companies. The Integrated accountancy ensures to their departments, by its secure work, that the internal reports of control show precisely what the company really is concerning to its financial and patrimonial issue. This work aimed to apply the internal audit in a way to test the internal controls and integrated accountancy at CDIPSUL- Image Diagnosis Clinic from South. In a moment of great competitiveness which the company is working, timing and correct information to decision making are essential for the business to achieve success, for this reason it is necessary to have an established pattern and checking to ensure that the information is safe. During this search, it was collected data to check whether the values showed in the accounting and internal reports were correct and whether the bills to pay were being correctly updated. As a conclusion, it is possible to say that integrated accountancy is able to supply a specific department of internal audit, ensuring that the shown values be correct. An opportunity of work arises with this condition, working with the supervision and managerial monitoring of the company. |
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