Auditor Work
Mostrando 1-12 de 16 artigos, teses e dissertações.
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1. A auditoria e o mercado acionário latino-americano: casos Brasil, Argentina e Colômbia / The auditor and the Latin American stock market: cases of Brazil, Argentina and Colombia
The strength of a stock market is related to transparency and reliability of all information available for its users. In this sense, both the auditor and his work, which is disseminated through the auditing reports, become the guarantee of the economical reality from all publicly traded companies. However, in Latin America reality (especially in Brazil, Colo
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 21/10/2011
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2. Um estudo sobre a concepção de paradoxo segundo o pensamento de Augustus de Morgan
This work aims to analyze the concept of "paradox" posed in the work of The Budget Paradox (1872) of mathematical and logical English Augustus De Morgan (1806-1871). Here it is important to note that a large part of this book consists of re-prints of a series of writings by the author in journal Athenaeum, where its performance as auditor of literature. The
Publicado em: 2009
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3. Evidencia de las diferencias de expectativas en auditoria en mercados bursátiles de reducida dimensión: el caso Portugués
The main goal of this paper is to analyze if, in a small capital market such as the Portuguese, the audit expectation gap exits and which are its major components. We have enquired auditors and University accounting and auditing professors regarding several subjects that influence and increase the audit expectation gap. We have also questioned the Portuguese
Revista Contabilidade & Finanças. Publicado em: 2008-08
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4. A percepção dos profissionais de auditoria quanto ao ensino de auditoria contábil nos cursos de graduação em ciências contábeis do Brasil
The present work makes an analysis of the accounting auditor insight on teaching accounting auditor courses as science degree in Brazil through lifting of evidence to, know the methods and means of teaching used to discipline, and assess the present stage in its adoption or as specific discipline or as part of another subject, in the Brazilin Institutes of B
Publicado em: 2008
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5. Trabalho imaterial e subjetividade em atividades de auditoria e consultoria
O presente trabalho tem por objetivo analisar os efeitos do trabalho na vida de consultores e auditores de empresas multinacionais prestadoras de serviços de consultoria e auditoria. Trata-se de uma pesquisa qualitativa de caráter exploratóriodescritivo, que contou com a participação de 12 consultores/auditores que trabalham ou trabalharam em uma ou mai
Publicado em: 2008
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6. Avaliação da eficácia dos trabalhos de Auditoria Independente no Brasil, por profissionais de empresas de capital aberto
Trust is the main product it is expected from the auditors work, because it provides credibility to its report and, consequently, to the audited financial statements. In addition to high ethical standards and technical expertise inherent to its reviewer role, the external auditor, in order to generate the expected trust, depends on the perception society has
Publicado em: 2007
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7. Metodologia para desenvolvimento de procedimentos e planejamento de auditorias de TI aplicada à Administração Pública Federal
The objective of this work is to propose a new methodology, based on COBIT Guidelines and other IT best practices model, that could be applied to Federal Public Administration. This new methodology would help planning IT Audit and developing procedures in order to standardize Audit processes and to create a common language between the auditor and the auditee
Publicado em: 2007
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8. Proposição de um modelo de apoio informacional metodológico(MAIM) para auditoria interna com o uso de business intelligence (BI)
The objective of this research is to consider a model of informational methodology support model (IMSM) that takes care of the main necessities of the internal auditorship of a private institution of superior education with the use of Business Intelligence. A qualitative research that permited a study in a private institution of superior education located in
Publicado em: 2007
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9. Formulação de um indicador de acessibilidade das calçadas e travessias.
O presente trabalho de dissertação do mestrado em Engenharia Urbana da UFSCar - Universidade Federal de São Carlos visa definir uma forma fácil e prática de se avaliar o nível de serviço dos espaços públicos destinados aos portadores de deficiência física (calçadas e travessias de ruas) através da determinação de um índice que considere os pa
Publicado em: 2007
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10. Auditoria externa de desempenho: condiÃÃes e limites de um reposicionamento nas relaÃÃes auditor-gestor, a partir de seus mandatos sociais
Legality audit in Brazil has not been achieving results desired by society. Auditors and managers are unsatisfied with low efficacy of the rule-based model of control. Federal Constitution (1988) and under-constitutional law introduced performance audit which has come to practice after the 1990âs administrative reforms. First initiatives were due to Federal
Publicado em: 2006
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11. O value at risk - VAR como instrumento de avaliação do risco da atividade de auditoria contábil
One of the largest current concerns for the companies of Auditing is treated in the process of evaluation of the Risk contained in their activity. The Risk of the Activity of Auditing can be defined as the Risk contained in their customers and in the case of an inconsistent evaluation on the part of the responsible auditors for the emission of an opinion abo
IBICT - Instituto Brasileiro de Informação em Ciência e Tecnologia. Publicado em: 07/10/2005
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12. O rodizio de firmas de auditoria e seus impactos nas demonstrações contábeis / The rotation of audit firms and its consequences of financial statements
The rotation of audit firms was introduced in Brazil by the Brazilian Central Bank at the time of the corporate scandals involving financial institutions firms on the presentation of the financial statements and extended to all listed companies in Brazil by the Brazilian Securities Commission (CVM). Firm rotation, the objective of which is to safeguard the i
Publicado em: 2005