Aula 02

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Aula 02

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esses

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NBC

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nas

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em

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necessariamente um

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Controles Internos

as

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planejado,

governança

administração

NBC

NBC

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mesmo

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a

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coso

COSO

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5.

Monitoramento dos Controles

5

Atividades de Monitoramento

uma

mas

COSO

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em

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usa

um

um

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em

suas

aos

seus

as

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essas

em

em

se

exame

em

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Cumprimento das Leis Ccomp/iancel.

Risco de Auditoria

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uma

as

antes

em

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normas

novas normas

mas

uma

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PR

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esses

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não

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sua

em qualquer fase da auditoria.

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2R

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AFRE

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PE

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AUD ENT

COMP DEMONST

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ISS

PA

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PR

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Rendas

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2R

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AFRE

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PE

AUD ENT

COMP DEMONST

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ISS

PA

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GABARITOS:

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