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Internal Auditing

An internal audit is a set of technical procedures intended for checking completeness, adequacy and effectiveness of a company´s internal controls and physical accounting, financial and operating information

Main interested parties

  • Stockholders
  • Administrators
  • Regulatory agencies

 

Main Benefits

  • Ongoing upgrading of  internal controls and operating efficiency
  • Fraud and error prevention
  • Higher transparency


Nature

  • Operating procedures


Criteria

  • Accounting practices adopted in Brazil
  • Operating procedures adopted by the company and/or regulatory agencies
  • The best market practices

MAP News

Financial Report

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Gazeta Mercantil

Financial Management with cash shortage 2009

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DCI

Distortions in balance sheet standards- 2009

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Revista Jurídica

Última Instância

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Links

Click hear for more information on:

  • Auditing and Accounting
  • International Legislation  
  • Legislation Research
  • Foreign Exchange Rates

Opportunities

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