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AUDITORIA - INDEPENDENTE

Description

Concursos Públicos META AUDITORIA Mind Map on AUDITORIA - INDEPENDENTE, created by ANDRE FARIAS DA CUNHA on 03/02/2021.

Mind Map by ANDRE FARIAS DA CUNHA, updated more than 1 year ago

	Created by ANDRE FARIAS DA CUNHA over 3 years ago

Resource summary

AUDITORIA - INDEPENDENTE

OBJETIVO DO AUDITOR
1. EMITIR OPINIÃO SOBRE AS DC
  1. SE FORAM ELBORADAS CONFORME O RELATÓRIO FINANCÉIRO APLICÁVEL
  2. OBTER ASSEGURAÇÃO RAZOÁVEL
    1. APRESENTAR RELATÓRIO SOBRE AS DC
      1. COMUNICAR-SE COMO EXIGIDO PELAS NBCTA

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