Procedimentos de auditoria e análise documental

187
664

QUESTÃO ERRADA: A etapa da auditoria denominada análise documental se resume ao exame de processos e à conferência dos cálculos.

As inúmeras classificações e formas de apresentação das técnicas de auditoria são agrupadas nos seguintes tipos básicos:

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[…]

b) Análise documental – exame de processos, atos formalizados e documentos avulsos;

187 COMENTÁRIOS

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