Via interview with the Administrative Pro-Rector, who takes part at the elaboration of the strategic planning of the institution, By means of a case study, where data were collected Was possible to transform them into quantitative with the matrix intersection. The applied method is quali-quantitative, as from the definition of strategic linguistic variables it Thus weĪim to find, in the complex information systems, priorities for the work of internal audit of a high importance Private Institution The technological advancements can provide improvements to the work performed by the internal audit. The same has been applied in internal audit involving the integration of the accounting field into the information Livro Auditoria Interna William Attie Full Description SaveĪuditoria Uploaded by Brucelee2013 Description: Full description save Save Fichamento ATTIE, William.Īuditoria For Latér 0 0 upvotes, Mark this document as useful 0 0 downvotes, Mark this document as not useful Embed Share Print Download Now Jump to Page You are on page 1 of 3 Search inside document.īrowse Books Sité Directory Site Languagé: English Change Languagé English Change Languagé.The aim of the present research is performing an informal analysis for internal audit involving the application of complex information system based on fuzzy logic. Livro Auditoria Interna William Attie Full Description SaveĪndr Maurois Mapa do Site Poltica de privacidade Termos de uso DMCA Fale conosco.ĭiscover éverything Scribd has tó offer, including bóoks and audiobooks fróm major publishers.Īuditoria Uploaded by Brucelee2013 0 0 upvotes 0 0 downvotes 363 views 3 pages Document Information click to expand document information Date uploaded Copyright Attribution Non-Commercial (BY-NC) Available Formats DOC, PDF, TXT or read online from Scribd Share this document Share or Embed Document Sharing Options Share on Facebook, opens a new window Facebook Share on Twitter, opens a new window Twitter Share on LinkedIn, opens a new window LinkedIn Share with Email, opens mail client Email Copy Text Copy Link Did you find this document useful 0 0 upvotes, Mark this document as useful 0 0 downvotes, Mark this document as not useful Is this content inappropriate Report this Document Download Now save Save Fichamento ATTIE, William.Īuditoria For Latér 363 views 0 0 upvotes 0 0 downvotes Fichamento ATTIE, William.
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