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X Auditoria
> Características do Auditor > Flashcards
Características do Auditor Flashcards
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1
Q
Ética Profissional
C3OI
A
Competência e Zelo profissional
Confidencialidade
Comportamento (conduta) profissional
Objetividade
Integridade
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X Auditoria
(9 decks)
Auditoria Interna
Diferenças Auditorias
Características do Auditor
Testes de Controle
Procedimentos Analíticos
Amostra
Equipe de Trabalho
Riscos
Evidências