Auditoria Contábil | Provas Auditoria





























        

         



   

    







































































Pré-visualização parcial do texto

Baixe Auditoria Contábil e outras Provas em PDF para Auditoria, somente na Docsity!

$8',725,$&217È%,/

&$5$+25È5,$KRUDVDXOD &Ï',2&&

35e5(48,6,72&&&RQWDELOLGDGH,QWHUPHGLiULD,,&5e',726 (0(17$ )XQGDPHQWRV GD $XGLWRULD &RQWiELO $XGLWRULD ,QWHUQD [ $XGLWRULD ([WHUQD 1RUPDV %UDVLOHLUDV GH $XGLWRULD &RQWUROH ,QWHUQR 3ODQHMDPHQWR H 3URJUDPD GH $XGLWRULD 3DSpLVGH7UDEDOKR$XGLWRULDGDV&RQWDVGR$WLYR$XGLWRULDGDV&RQWDV GR3DVVLYRH3DWULP{QLR/tTXLGR $XGLWRULDGDV&RQWDVGH5HVXOWDGR$XGLWRULDGDV &RQWDVGH&RPSHQVDomR5HODWyULRVGH$XGLWRULD 2EMHWLYRFRQKHFHUHDSOLFDUDVWpFQLFDVGHDXGLWRULDHPFRQIRUPLGDGHFRPRV SULQFtSLRVIXQGDPHQWDLVGHFRQWDELOLGDGHTXHQRUWHLDPDERDWpFQLFD FRQWiELO 352*5$0$ 81,'$'(,± )81'$0(1726'$$8',725,$&217È%,/ )LORVRILDHIXQomR &RQFHLWRHDSOLFDomR 2ULJHPGDDXGLWRULDH[WHUQD ÏUJmRVUHODFLRQDGRV &ODVVLILFDomR 81,'$'(,,± $8',725,$,17(51$;$8',725,$(;7(51$ $XGLWRULDLQWHUQD[H[WHUQD 'LIHUHQoDVHQWUHDXGLWRULDLQWHUQDHDXGLWRULDH[WHUQD 6HPHOKDQoDVHQWUH $XGLWRULD,QWHUQDHDXGLWRULDH[WHUQD 8WLOL]DomRGRWUDEDOKRGRDXGLWRULQWHUQRSHODDXGLWRULDLQGHSHQGHQWH 81,'$'(,,,± 1250$6%5$6,/(,5$6'($8',725,$ 1%& 7 5HVROXomR&)&1RUPDVGH$XGLWRULD,QGHSHQGHQWHGDV 'HPRQVWUDo}HV&RQWiEHLV

1%& 7 5HVROXomR&)&1RUPDV3URILVVLRQDLVGH$XGLWRU,QGHSHQGHQWH ,QWHUSUHWDo}HVWpFQLFDV ,7¶V SXEOLFDGDVSHOR&)& 81,'$'(,9± &21752/(,17(512 &RQFHLWRHLPSRUWkQFLD 3ULQFtSLRVGHFRQWUROHLQWHUQR /LPLWDo}HVGRFRQWUROHLQWHUQR ([DPHHDYDOLDomRGRFRQWUROHLQWHUQR 4XHVWLRQiULRVGHFRQWUROHLQWHUQR 81,'$'(9± 3/$1(-$0(172(352*5$0$'($8',725,$ &RQFHLWRHODERUDomRHUHYLVmR 3URYDVGRSODQHMDPHQWRGRV WUDEDOKRV 3URJUDPDGHDXGLWRULD 3URFHGLPHQWRVGHDXGLWRULD 81,'$'(9,± 3$3e,6'(75$%$/+2 )LQDOLGDGHV 7LSRVGHVFULomRHUHYLVmR 1RUPDVFDUDFWHUtVWLFDVFRGLILFDomRHRUJDQL]DomR 81,'$'(9,,± $8',725,$'$6&217$6'2$7,92 $VSHFWRVFRQWiEHLV 3ULQFLSDLVSURFHGLPHQWRV 3DSpLVGHWUDEDOKR 81,'$'(9,,,± $8',725,$'$6&217$6'23$66,92(3$75,0Ð1,2 /Ë48,'2 $VSHFWRVFRQWiEHLV 3ULQFLSDLVSURFHGLPHQWRV 3DSpLVGHWUDEDOKR 81,'$'(,;± $8',725,$'$6&217$6'(5(68/7$'2 $VSHFWRVFRQWiEHLV 3ULQFLSDLVSURFHGLPHQWRV 3DSpLVGHWUDEDOKR 81,'$'(;± $8',725,$'$6&217$6'(&203(16$d2 $VSHFWRVFRQWiEHLV 3ULQFLSDLVSURFHGLPHQWRV 3DSpLVGHWUDEDOKR

Auditoria Contábil, Provas de Auditoria

Documentos relacionados

Pré-visualização parcial do texto

Baixe Auditoria Contábil e outras Provas em PDF para Auditoria, somente na Docsity!

$8',725,$&217È%,/

&$5$+25È5,$KRUDVDXOD &Ï',2&&

Auditoria Contábil, Provas de Auditoria

Documentos relacionados

Pré-visualização parcial do texto

Baixe Auditoria Contábil e outras Provas em PDF para Auditoria, somente na Docsity!

$8',725,$&217È%,/

&$5$+25È5,$KRUDVDXOD &Ï',2&&

&$5$+25È5,$KRUDVDXOD &Ï',2&&