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2.5 - Auditoria
> Glossário de Termos de Auditoria > Flashcards
Glossário de Termos de Auditoria Flashcards
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2.5 - Auditoria
(12 decks)
Siglas de Auditoria
Conceitos Iniciais
Técnicas e Procedimentos de Auditoria
Controles Internos segundo o COSO I e COSO II
Planejamento e Documentação de Auditoria
Normas INTOSAI
Relatório de Auditoria
Controle Interno
Materialidade, Relevância, Risco. Fraude e erro.
Amostragem de Auditoria
Auditoria Governamental: tipos e formas
Glossário de Termos de Auditoria
