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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Main Authors: | , , , , |
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Format: | Article |
Language: | Portuguese |
Published: |
2020
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Subjects: | |
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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