Um Estudo sobre a Atuação da Auditoria Interna na Detecção de Fraudes nas Empresas do Setor Privado no Estado de São Paulo

Internal Audit is the countable specialization directed to test the effectiveness of the operational and countable controls implanted by the administration, with the purpose to restrain the processes of errors and frauds in the organizations. Nowadays the great amount of fraudulent scandals in the c...

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Bibliographic Details

Main Authors:	Candido Pereira, Anísio, Souza do Nascimento, Weslley
Format:	Article
Language:	Portuguese
Published:	2005
Subjects:	Auditoria interna Fraudes Procedimentos de auditoria Auditoría interna Procedimientos de auditoría Internal audit Frauds Audit procedures
Online Access:	https://dialnet.unirioja.es/servlet/oaiart?codigo=7841588
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