Percepção dos auditores e auditados sobre as práticas de auditoria interna como direcionamento na decisão gerencial

This research aims to analyze the perception of the auditors and auditees of an oil company located in Mossoró-RN, regarding the work of the internal audit for the management decision process. Therefore, the study had a qualitative approach, which was developed through a case study, and for this pur...

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Bibliographic Details
Main Authors: Maxwell de Freitas, Sanderson, Scartaty Moreira, Caritsa, Raquel Pereira da Silva, Annandy, Carlos Soares do Nascimento, Ítalo, Calyo Varela de Melo, Geison
Format: Article
Language:Portuguese
Published: 2020
Subjects:
Auditoria Interna
Auditado
Práticas de Auditoria Interna
Online Access:https://dialnet.unirioja.es/servlet/oaiart?codigo=7671511
Source:Revista Controle: Doutrinas e artigos, ISSN 1980-086X, Vol. 18, Nº. 2, 2020, pags. 349-383
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Percepção dos auditores e auditados sobre as práticas de auditoria interna como direcionamento na decisão gerencial
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