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28509964
AUDITORIA - INDEPENDENTE
Description
Concursos Públicos META AUDITORIA Mind Map on AUDITORIA - INDEPENDENTE, created by ANDRE FARIAS DA CUNHA on 03/02/2021.
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sefazrr sefaz
meta auditoria
concursos públicos
Mind Map by
ANDRE FARIAS DA CUNHA
, updated more than 1 year ago
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Created by
ANDRE FARIAS DA CUNHA
almost 4 years ago
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Resource summary
AUDITORIA - INDEPENDENTE
OBJETIVO DO AUDITOR
EMITIR OPINIÃO SOBRE AS DC
SE FORAM ELBORADAS CONFORME O RELATÓRIO FINANCÉIRO APLICÁVEL
OBTER ASSEGURAÇÃO RAZOÁVEL
APRESENTAR RELATÓRIO SOBRE AS DC
COMUNICAR-SE COMO EXIGIDO PELAS NBCTA
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