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Auditoria Conceitos E Aplicacoes
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Book Synopsis Auditoria - Conceitos e Aplicações by : William Attie
Download or read book Auditoria - Conceitos e Aplicações written by William Attie and published by . This book was released on 2018-06-05 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Este livro tem como objetivo fornecer visão técnica e prática da Auditoria Contábil. A parte teórica e conceitual limita-se à cobertura dos principais conhecimentos indispensáveis para a execução dos trabalhos de auditoria. Já a parte operacional é minuciosamente exposta e abrange as principais áreas das demonstrações contábeis e os cuidados que devem ser observados na auditoria de cada uma delas. A partir do momento em que a obra expõe procedimentos práticos, é desenvolvido um exemplo completo, com peças interconsistentes, de um trabalho de auditoria. O exemplo cobre desde o desenho dos papéis de trabalho, todas as informações que neles são expostas, até a emissão do relatório final de auditoria. O subtítulo desta obra (Conceitos e aplicações) corresponde rigorosamente ao seu conteúdo, que, em síntese, abrange: Princípios e práticas usuais de contabilidade e de auditoria, normas usuais de auditoria consoantes ao determinado pelo CFC, parecer de auditoria, controle interno, sua análise e formas de avaliá-lo, papéis de trabalho e procedimentos de auditoria, normas para auditoria dos principais grupos de contas das demonstrações contábeis, encerramento do trabalho, de todos os papéis de trabalho e a forma como resolver os assuntos encontrados no decorrer de sua realização. Cabe registrar que a auditoria explicada nesta obra obedece à nomenclatura e às exigências da Lei no 6.404/76, bem como aos requisitos da legislação vigente no País. O livro também está atualizado pela Lei no 11.638/07 e pelas atuais e muitas alterações promovidas pelas Resoluções do Conselho Federal de Contabilidade (CFC) para permitir o enquadramento internacional da metodologia contábil e de auditoria.
Download or read book Auditoria written by William Attie and published by . This book was released on 2000 with total page 699 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Auditoria interna e operacional by :
Download or read book Auditoria interna e operacional written by and published by . This book was released on 2013 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Fundamentos de auditoria by : Ruth Carvalho de Santana Pinho
Download or read book Fundamentos de auditoria written by Ruth Carvalho de Santana Pinho and published by . This book was released on 2007 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sumário - Apresentação - Parte I - Auditoria Contábil - 1. Conceituação; 2. Evolução da Auditoria; 3. Organismos Reguladores; 4. Normas de Auditoria; 5. Características Gerais da Auditoria Contábil; 6. Entidades Obrigadas a Contratar Auditoria Contábil; 7. Objetivos; 8. Perfil do Auditor; 9. Controles Internos; 10. Planejamento de Auditoria; 11. Procedimentos de Auditoria; 12. Programa de Auditoria; 13. Papéis de Trabalho; 14. Relatórios de Auditoria; 15. Encerramento dos Trabalhos de Auditoria; Parte II - Outras Aplicações - 16. Auditoria de Gestão; 17. Auditoria Operacional; 18. Auditoria da Qualidade; 19. Auditoria Ambiental; 20. Auditoria de Sistemas; 21. Auditoria Governamental; Apêndice - Anexo A - Memorando de Planejamento; Anexo B - Quadro de Planejamento de Horas; Anexo C - Questionário de Avaliação de Controles Internos; Anexo D - Plano Amostral; Anexo E - Matriz de Risco; Anexo F - Termo de Conferência de Caixa; Anexo G - Papéis de Trabalho; Anexo H - Papéis de Trabalho; Anexo I - Papéis de Trabalho; Anexo J - Parecer dos Auditores; Anexo L - Relatório Longo; Referências.
Book Synopsis Organizational Auditing and Assurance in the Digital Age by : Marques, Rui Pedro
Download or read book Organizational Auditing and Assurance in the Digital Age written by Marques, Rui Pedro and published by IGI Global. This book was released on 2019-02-15 with total page 426 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing is constantly and quickly changing due to the continuous evolution of information and communication technologies. As the auditing process is forced to adapt to these changes, issues have arisen that lead to a decrease in the auditing effectiveness and efficiency, leading to a greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to organizational transactions and to assign a more reliable and accurate character to the execution of business transactions and processes. Organizational Auditing and Assurance in the Digital Age is an essential reference source that discusses challenges, identifies opportunities, and presents solutions in relation to issues in auditing, information systems auditing, and assurance services and provides best practices for ensuring accountability, accuracy, and transparency. Featuring research on topics such as forensic auditing, financial services, and corporate governance, this book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and students.
Book Synopsis Advanced Techniques in Computing Sciences and Software Engineering by : Khaled Elleithy
Download or read book Advanced Techniques in Computing Sciences and Software Engineering written by Khaled Elleithy and published by Springer Science & Business Media. This book was released on 2010-03-10 with total page 582 pages. Available in PDF, EPUB and Kindle. Book excerpt: Advanced Techniques in Computing Sciences and Software Engineering includes a set of rigorously reviewed world-class manuscripts addressing and detailing state-of-the-art research projects in the areas of Computer Science, Software Engineering, Computer Engineering, and Systems Engineering and Sciences. Advanced Techniques in Computing Sciences and Software Engineering includes selected papers form the conference proceedings of the International Conference on Systems, Computing Sciences and Software Engineering (SCSS 2008) which was part of the International Joint Conferences on Computer, Information and Systems Sciences and Engineering (CISSE 2008).
Book Synopsis Towards the Knowledge Society by : João L. Monteiro
Download or read book Towards the Knowledge Society written by João L. Monteiro and published by Springer. This book was released on 2013-04-17 with total page 717 pages. Available in PDF, EPUB and Kindle. Book excerpt: Towards the Knowledge Society is a state-of-the-art book covering innovative trends in the design, implementation and dissemination of eCommerce, eBusiness, and eGovernment. The book contains recent results of research and development in the areas of: - eGoverment; | - eMarkets; - eLearning; - eBusiness (B2B and B2C); - Trust, Security and Fraud; - Public Services and Health; - Design of I.S., Web and Technology Systems; - Applications and Procedures for eCommerce/eBusiness. Towards the Knowledge Society comprises the proceedings of I3E 2002, the Second International Conference on eCommerce, eBusiness, eGovernment, which was sponsored by the International Federation for Information Processing (IFIP) and held in Lisbon, Portugal in October 2002.
Download or read book Auditoria written by Sergio Jund and published by . This book was released on 2003 with total page 531 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Hospitalidade by : Kye-Sung (Kaye) Chon
Download or read book Hospitalidade written by Kye-Sung (Kaye) Chon and published by Editora Senac Rio. This book was released on 2020-08-05 with total page 333 pages. Available in PDF, EPUB and Kindle. Book excerpt: Hospitalidade: conceitos e aplicações apresenta um estudo completo não apenas para aqueles que buscam aprimorar seus conhecimentos, mas para todos que desejam se familiarizar com o mundo da hospedagem, dos alimentos e bebidas, de eventos, viagens e turismo, entre outros temas relacionados que compõem a indústria da Hospitalidade. A obra explora o mercado e o produto hoteleiro, incluindo seu passado e seu presente, apresenta estudos de caso, lista de siglas comumente utilizadas, sistemas de referência e de classificação, glossário, além de ajudar no desenvolvimento das habilidades de liderança tão importantes nessa área.
Book Synopsis New Technologies, Development and Application VII by : Isak Karabegovic
Download or read book New Technologies, Development and Application VII written by Isak Karabegovic and published by Springer Nature. This book was released on with total page 714 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :Companhia de Tecnologia de Saneamento Ambiental (São Paulo, Brazil). Biblioteca Publisher : ISBN 13 : Total Pages :422 pages Book Rating :4.A/5 ( download)
Book Synopsis Alerta bibliográfico by : Companhia de Tecnologia de Saneamento Ambiental (São Paulo, Brazil). Biblioteca
Download or read book Alerta bibliográfico written by Companhia de Tecnologia de Saneamento Ambiental (São Paulo, Brazil). Biblioteca and published by . This book was released on 1993 with total page 422 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Continuous Auditing by : David Y. Chan
Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
Book Synopsis ENGENHARIA DE PRODU‚ÌO 2 Colet‰nea de Escritos Cient’ficos by : Marcello Pires Fonseca
Download or read book ENGENHARIA DE PRODU‚ÌO 2 Colet‰nea de Escritos Cient’ficos written by Marcello Pires Fonseca and published by Lulu.com. This book was released on 2017-11-10 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: Este artigo trata da gestão da qualidade em prestação de serviços e seus reflexos na melhoria da produtividade dos professores: uma proposta de aplicação numa escola no centro de Manaus. A gestão da qualidade é o conjunto de métodos, processos e sistemas que as organizações empregam para maravilhar seus consumidores e, ao mesmo tempo reduzir custos, recuperar investimentos e envolver seus funcionários. Esses métodos evoluem com o tempo.
Book Synopsis Administra ‹o Pœblica by : Augustinho Paludo
Download or read book Administra ‹o Pœblica written by Augustinho Paludo and published by Elsevier. This book was released on 2012 with total page 543 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Gestão e Governança de Dados by : Bergson Lopes Rêgo
Download or read book Gestão e Governança de Dados written by Bergson Lopes Rêgo and published by Brasport. This book was released on 2013-08-29 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: Alinhado ao DAMA-DMBOK® Apoiada por organizações internacionais voltadas para o desenvolvimento dos assuntos ligados à Gestão de Dados, tais como o Data Governance Institute e a DAMA® – Data Management Association –, aos poucos a Gestão e Governança de Dados surge no mercado brasileiro de forma muito mais abrangente, englobando funções anteriormente esquecidas ou mal gerenciadas pelas organizações. Entre os assuntos abordados destacamos: Conceitos básicos de Gestão de Dados Papéis, responsabilidades e formas de estruturação da disciplina Gestão de Dados nas empresas Conceitos básicos sobre Big Data Governança de Dados Visão geral do guia DAMA-DMBOK® Modelagem de Dados Arquitetura de Dados Gestão de Dados Mestres e Referência Qualidade de Dados Gestão de Dados Moderna e suas boas práticas Desenvolvimento profissional e informações básicas sobre as certificações da área
Book Synopsis Revista do Tribunal de Contas da União by : Brazil. Tribunal de Contas da União
Download or read book Revista do Tribunal de Contas da União written by Brazil. Tribunal de Contas da União and published by . This book was released on 2004 with total page 644 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Open Innovation by : Henry William Chesbrough
Download or read book Open Innovation written by Henry William Chesbrough and published by Harvard Business Press. This book was released on 2006 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Based on the author's extensive field research, academic study, and professional experience, Open Innovation calls for revolutionary organizing principles for managing research and innovation. Through descriptions of the innovation processes of Xerox, IBM, Proctor & Gamble, and other firms, Henry Chesbrough shows you the principles of open innovation in practice."--BOOK JACKET.
