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Auditoria Interna

Authors: Pena, Liliana Rocha;

Auditoria Interna

Abstract

Este relatório tem como propósito descrever as atividades desenvolvidas ao longo dos seis meses de estágio na sociedade Marques de Almeida, J. Nunes, V. Simões & Associados, SROC, SA, com objetivo de conclusão do Mestrado em Auditoria Empresarial e Pública no Instituto Superior de Contabilidade e Administração de Coimbra. O estágio realizado enquadra-se na área da auditoria financeira e promove a aplicação de conhecimentos e capacidades adquiridas durante a componente letiva mas também a aprendizagem através da aplicação prática de diversos procedimentos realizados durante a auditoria a uma entidade. Para além dos conhecimentos da área de auditoria são de salientar conhecimentos muito diversificados em várias áreas, como contabilidade financeira, fiscalidade, contabilidade de gestão, direito, entre outras. Pela exigência que este estágio representou conclui-se que foi uma boa experiência, quer por integrar uma equipa de profissionais com largos anos de experiência, quer pelo profissionalismo de todas as tarefas desenvolvidas.

Country
Portugal
Keywords

Controlo interno, Auditoria financeira, Revisão legal das contas

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    popularity
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    influence
    This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
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    impulse
    This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
0
Average
Average
Average
Green