Auditoria utilizada como ferramenta de controle interno: estudo de caso
This article highlights the importance of perform procedures the internal Audit within companies, whatever their size, business or activity, seeking any purpose, as implementation of internal control, standardization of processes, inhibition of fraud and error, or improvement procedures to become...
| Autor principal: | Girardi, Márcia |
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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/1/22360 |
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| Resumo: |
This article highlights the importance of perform procedures the internal Audit within
companies, whatever their size, business or activity, seeking any purpose, as implementation of internal control, standardization of processes, inhibition of fraud and error, or improvement procedures
to become more competitive in the market. This work was performed in a company located in the city of Pato Branco – PR, from July 1, 2011 to September 30, 2011, demonstrating the situations encountered in respect of conferences of Cash and Banking Accounts, Inventories, Cost goods Sold, ISSQN and ICMS, as well as the inconsistencies found and suggestions for improvements in existing
controls and the implementation of more efficient ones. |
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