Auditoria interna na empresa Energia Comércio de Materiais Elétricos em Geral Ltda
With the perception of the necessary for a larger control in the organizations, internal controls we have been improved to facilitate the work of the internal audit .The internal audit has to aim to assist in the implementation of procedures and internal control, in order to attend the requirement o...
| Autor principal: | Ruaro, Marlon |
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| Formato: | Trabalho de Conclusão de Curso (Especialização) |
| 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/1/22343 |
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| Resumo: |
With the perception of the necessary for a larger control in the organizations, internal controls we have been improved to facilitate the work of the internal audit .The internal audit has to aim to assist in the implementation of procedures and internal control, in order to attend the requirement of the company in relation to the work plan and organization, auxiliary in the decision making. The auditor should also worry about significant figures, relating to errors and irregularities, it can affect the financial statements and it may lead to a misunderstanding about these statements. Therefore, we look for with the theoretical conceptualize, classify and define their purposes. Thus, the objective of this study was to determine whether the transactions are accounted for in the audited company in line, trying to identify possible errors exist, and present possible solutions. To achieve this goal, we used some of the audit procedures ensuring that the accounting data demonstrate confidence and really express the economic and financial position of the company. With the continuous work in the organization, we have a better economic development, performing a complete analysis of possible improvements and procedures to be performed by the organization. |
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