Manual De Auditoria De Natureza Operacional
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Manual De Auditoria De Natureza Operacional
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Author :
language : pt-BR
Publisher:
Release Date : 2000
Manual De Auditoria De Natureza Operacional written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000 with Finance, Public categories.
Manual De La Auditor A Operacional
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Author : Susana Bizama Campos
language : es
Publisher:
Release Date : 1989
Manual De La Auditor A Operacional written by Susana Bizama Campos and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1989 with categories.
Manual De Auditoria Operacional
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Author :
language : pt-BR
Publisher:
Release Date : 2010
Manual De Auditoria Operacional written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with categories.
Introdu O A Auditoria Operacional
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Author : Araujo, Inaldo da Paixao Santos
language : pt-BR
Publisher: FGV Editora
Release Date : 2001
Introdu O A Auditoria Operacional written by Araujo, Inaldo da Paixao Santos and has been published by FGV Editora this book supported file pdf, txt, epub, kindle and other format this book has been release on 2001 with categories.
Controle Externo Brasileiro E A Auditoria Operacional Como Instrumento De Atua O Fiscalizat Ria Concomitante
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Author : Daniel Mello
language : pt-BR
Publisher: Editora Dialética
Release Date : 2023-03-27
Controle Externo Brasileiro E A Auditoria Operacional Como Instrumento De Atua O Fiscalizat Ria Concomitante written by Daniel Mello and has been published by Editora Dialética this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-03-27 with Law categories.
Esta obra parte da premissa de que o mundo pós-moderno exige das administrações públicas estratégias de governança e gestão que assegurem o alcance de resultados efetivos, alinhados às expectativas e necessidades dos destinatários dos serviços públicos, os cidadãos. Entendendo-se que as políticas públicas para o cumprimento dos fins da gestão pública são objeto do controle externo exercido pelos Tribunais de Contas e que a auditoria operacional (AO) é instrumento de fiscalização no cumprimento desse papel, necessitando ser tecnicamente parametrizado, este estudo objetivou construir uma minuta de Manual de Auditoria Operacional (MAOP), baseado em uma consistente revisão de literatura especializada e no mapeamento de evidências científicas quanto às melhores práticas de AO, a ser institucionalizado pelos Tribunais de Contas. Nesta obra interpretou-se o princípio eficiência sob a ótica do resultado, da efetividade, enquanto atendimento do interesse primário, condizentes com os parâmetros constitucionais de promoção da igualdade de condições, do bem-estar social e da dignidade humana. Construiu-se, assim, uma minuta de manual de AO para os Tribunais de Contas, com vistas a potencializar tanto a maior institucionalização das auditorias operacionais quanto a qualidade técnica da atividade auditorial concomitante realizada por AO.
Gu As De Auditor A
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Author : Comisión de Normas de Auditoría y Aseguramiento (CONA)
language : es
Publisher: IMCP
Release Date : 2020-07-02
Gu As De Auditor A written by Comisión de Normas de Auditoría y Aseguramiento (CONA) and has been published by IMCP this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-07-02 with Business & Economics categories.
El Contador Público que realiza auditorías de estados financieros encontrará en esta publicación una serie de guías para la aplicación de las Normas Internacionales de Auditoría (NIA). Las guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y se presentan en tres apartados principales: A. Guías generales aplicables en el proceso de auditoría. B. Guías de partidas o rubros de los estados financieros. C. Guías relativas a partidas y transacciones especiales o inusuales en el proceso de la auditoría. Asimismo, en esta edición se incluyen nuevas guías: tecnología de la información, importancia relativa, negocio en marcha, pasivos por beneficios a los empleados, utilización del trabajo de un experto del auditor, muestreo de la auditoría, operaciones complejas poco comunes e inusuales, y consolidación. Cabe aclarar que las guías no pretenden ser un listado general o completo de los procedimientos o documentación requerida en una auditoría y no representan una publicación normativa; sin embargo, sí pueden considerarse como un apoyo para la aplicación de las NIA. Sin duda, Guías de auditoría es una publicación que también dará perspectiva al estudiante de Contaduría, quien tendrá referencias prácticas relativas a los procedimientos que se aplican durante la ejecución de una auditoría.
Manual De Auditoria Interna Y Operativa
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Author : R. O. Rusenas
language : en
Publisher:
Release Date : 1983
Manual De Auditoria Interna Y Operativa written by R. O. Rusenas and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1983 with categories.
Internal and operative auditing in Argentina.
Policy Analysis In Brazil
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Author : Jeni Vaitsman
language : en
Publisher: Policy Press
Release Date : 2013
Policy Analysis In Brazil written by Jeni Vaitsman and has been published by Policy Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013 with Political Science categories.
An inaugural volume in the International Library of Policy Analysis series, this book brings together eighteen leading Brazilian social scientists who paint the first comprehensive portrait of policy analysis in Brazil. Their contributions trace policy analysis from the 1930s, when it emerged as a tool of Brazilian state building, through the 1980s, when increasing democratization began to allow for citizen participation in public management. Ultimately, policy analysis emerges as a multifaceted activity pursued in an array of contexts, and through a variety of methods, by both governmental and non-governmental actors.
Manual De Auditor A Interna
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Author : Eduardo Hevia
language : en
Publisher:
Release Date : 1996
Manual De Auditor A Interna written by Eduardo Hevia and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1996 with categories.
Manual De Auditoria Operativa
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Author : Gastón Loma Gómez
language : es
Publisher:
Release Date : 1985
Manual De Auditoria Operativa written by Gastón Loma Gómez and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with categories.