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Auditoria
> Aula 10 - NBASP 1 A 3 > Flashcards
Aula 10 - NBASP 1 A 3 Flashcards
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Auditoria
(16 decks)
Auditoria Interna
Aula 0 - Tipos De Auditoria
Aula 1 - Planejamento - Pt 1
Aula 1 - Parte 2
Aula 2 - Risco
Aula 3 - Amostragem e Controle De Qualidade
Aula 4 - Evidencias e Procedimentos
Aula 5 - Controle Interno
Aula 6 - NAT e Matriz
Aula 7 - Relatório - pt 1
Aula 7 - Relatório - pt 2
Aula 8 - Governamental - COSO
Aula 8 - Governança
Aula 9 - NORMAS DA INTOSAI
Decorou Passou
Aula 10 - NBASP 1 A 3
