Internal Auditing Companies
Mostrando 1-4 de 4 artigos, teses e dissertações.
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1. Auditoria contínua de dados como instrumento de automação do controle empresarial
Business activities and business processes in the corporate world are technology-dependent. Such activities and processes drive the development of new audit techniques to investigate possible systemic failures that could affect the internal controls of companies. In this way, the need for automation of auditing tests led to the development of the concept and
JISTEM J.Inf.Syst. Technol. Manag.. Publicado em: 2014-05
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2. Auditoria interna como instrumento de gestão nas organizações: um estudo nas empresas do Estado de São Paulo listadas na BM&FBOVESPA
Devido à evolução nas transações entre as entidades, oriunda da globalização, a auditoria interna está se afirmando e assumindo papel relevante no contexto das organizações, assessorando e apoiando a gestão. Neste cenário surge o questionamento quanto à atuação da auditoria interna tanto no aspecto técnico quanto na sua contribuição relacio
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 06/08/2012
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3. Financial statements internal control and inspection systems: a critical analysis of specific standards / Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas
Stock market regulatory agencies in Brazil and the United States have effected major changes in the control and inspection of the preparation and disclosure of financial statements. The need for these changes was made mostly evident when corporate frauds perpetrated using accounting tools started to be disclosed in the second half of the 1990s in both countr
Publicado em: 2007
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4. Continuous auditing: the USA experience and considerations for its implementation in Brazil
Continuous Auditing, broadly defined as the transformation of internal and external auditing through the application of modern information technology, is being increasingly adopted by firms throughout the world. Organizations ranging from Siemens, HCA, the Royal Canadian Mounted Police, BIPOP Bank and the Internal Revenue Service are developing tools and pra
JISTEM - Journal of Information Systems and Technology Management. Publicado em: 2006