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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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