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28510183
AUDITORIA - OBRIGAÇÃO DO AUDITOR
Description
FISCO META FISCO Mind Map on AUDITORIA - OBRIGAÇÃO DO AUDITOR, created by ANDRE FARIAS DA CUNHA on 03/02/2021.
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sefazrr sefaz
meta fisco
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Mind Map by
ANDRE FARIAS DA CUNHA
, updated more than 1 year ago
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Created by
ANDRE FARIAS DA CUNHA
over 3 years ago
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Resource summary
AUDITORIA - OBRIGAÇÃO DO AUDITOR
OBTER ASSEGURAÇÃO RAZOÁVEL
EXPRESSAR SUA OPINIÃO
APRESENTAR REATÓRIO SOBRE AS DC CONTÁBEIS
COMUNICAR-SE CPMP EXIGIDO PELAS NBCTAS
REQUISITOS ÉTICOS
INTEGRIDADE
OBJETIVIDADE
COMPETÊNCIA PROFISSIONAL ZELO
CONFIDENCIALIDADE
COMPORTAMENTO PROFISSIONAL
I O 3C
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