MANUAL PARA UM INQUÉRITO BEM SUCEDIDO
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Reviews & Ratings
No entanto, indicam os requisitos e as expectativas para a realização de investigações. A principal vantagem deste manual de técnicas de investigação é que permite ao auditor fazer declarações globais sobre um assunto relevante para os objectivos da auditoria, por exemplo: "Em geral, houve uma perda de recursos para.
. .
" ou "Um quarto dos gestores tem dificuldade em distinguir entre. .
. ".
Neste Manual, demonstrámos os dois pré-requisitos para fazer uma declaração geral: A utilização de uma amostra que permita uma avaliação imparcial da situação sobre a qual será feita a declaração geral. .
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