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7Activity

Table Of Contents

2.2. Normatização da atividade de auditoria independente
3. PLANEJAMENTO DA AUDITORIA INDEPENDENTE
3.1 Fases do Trabalho de auditoria: Testes X Procedimentos
3.2. Normas de planejamento
3.2.1. Normas gerais de planejamento
3.2.2. Normas de planejamento para primeira auditoria
4. TESTES DE OBSERVÂNCIA
4.1. Conceito
4.2. Sistema Contábil e de Controles Internos - SCCI
4.5. Exemplo da aplicação de teste de observância
5. CANJA DA AULA 2: CONCEITO DE TESTE SUBSTANTIVO
6. QUESTÕES ABORDADAS NA AULA
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Auditoria Contábil - Aula 01 - Conceitos iniciais e planejamento

Auditoria Contábil - Aula 01 - Conceitos iniciais e planejamento

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Published by: paulaorobertao on Mar 22, 2012
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05/13/2014

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