Internal audit contributions to the control and follow-up of organizational Processes /As contribuicoes da auditoria interna para o controle e Acompanhamento dos processos organizacionais
Internal auditing comprises examinations, analyses, evaluations, surveys and evidence, methodologically structured for the evaluation of the integrity, adequacy, effectiveness, efficiency and economy of processes, information systems and internal controls integrated into the environment, and risk ma...
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| Veröffentlicht in: | GeSec : Revista de Gestão e Secretariado 2023-12, Vol.14 (12), p.21886 |
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| Hauptverfasser: | , |
| Format: | Artikel |
| Sprache: | por |
| Online-Zugang: | Volltext |
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