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Instrumentos de auditoria

Instrumentos de auditoria

Fatima Zohra Drissi

61,44 €
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Editorial:
KS OmniScriptum Publishing
Año de edición:
2024
Materia
Gestión y técnicas de gestión
ISBN:
9786207357703
61,44 €
IVA incluido
Disponible
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Os questionários contêm um certo número de perguntas precisas e claras, formuladas por escrito. Constituem um meio de recolher informações úteis para o trabalho de auditoria. Os questionários são utilizados para recolher as informações, os dados e a documentação necessários para efetuar a auditoria.Podem ser utilizados no início do trabalho, na fase de preparação. Durante esta fase, estes questionários ajudam os auditores a formar uma opinião inicial sobre a organização e os procedimentos de funcionamento da estrutura a auditar.

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