Instrumentos de auditoria: questionários: Questionários de avaliação das componentes do controlo interno e questionários de aquisição de conhecimentos
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Reviews & Ratings
Os questionários são utilizados para recolher as informações, os dados e a documentação necessários para efetuar a auditoria. Podem ser utilizados no início do trabalho, na fase de preparação.
Durante esta fase, estes questionários ajudam os auditores a formar uma opinião inicial sobre a organização e os procedimentos de funcionamento da estrutura a auditar. .
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£27.18
£28.33 -
£10.58
£12.58 -
£16.71
£17.13
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