HomeMy HighlightsDiscover
Sign up
André Gonçalves de Freitas

André Gonçalves de Freitas

@eug47xb9e6ln734n

Ask AI Clone

Joined Mar 13, 2024

0

Following

0

Followers

15

pages

69

highlights

11

views
M
W
F
Feb
Mar
Apr
May
All/Weekly/Yearly
Total Days:
Total Weeks:
6-Days 📚
3-Weeks 📚
Tags
Domains
app.qconcursos.com 12
www.normaslegais.com.br 1
www1.cfc.org.br 1
www.b3.com.br 1

Atomic Graph

Highlights
Favorite
Kindle
Video
Bookmarks
Hatches
Posts

Mesa de Estudos

app.qconcursos.com/playground/questoes?my_questions=all&q=cpc%2000&exclude_nullified=true&exclude_outdated=true&exclude_from_notebooks=true&examining_board_ids[]=63&timestamp=1712078519313

Apr 2, 2024

11

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=35&examining_board_ids[]=63&subject_ids[]=15391&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&timestamp=1711108893426

Mar 22, 2024

4

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=34&examining_board_ids[]=63&exclude_from_notebooks=true&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&q=inspe%C3%A7%C3%A3o&timestamp=1710872885178

Mar 19, 2024

1

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=34&examining_board_ids[]=63&exclude_from_notebooks=true&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&subject_ids[]=15529&timestamp=1710870920449

Mar 19, 2024

5

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=191&examining_board_ids[]=63&subject_ids[]=18377&subject_ids[]=18374&subject_ids[]=18372&subject_ids[]=18368&exclude_from_notebooks=true&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&timestamp=1710868791936

Mar 19, 2024

18

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=35&examining_board_ids[]=63&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&subject_ids[]=15395&timestamp=1710864468880

Mar 19, 2024

7

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=191&examining_board_ids[]=63&subject_ids[]=18377&subject_ids[]=18374&exclude_from_notebooks=true&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&timestamp=1710855248216

Mar 19, 2024

4

NBCTA300(R1).pdf

www1.cfc.org.br/sisweb/SRE/docs/NBCTA300(R1).pdf

Mar 18, 2024

1

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=35&examining_board_ids[]=63&subject_ids[]=15363&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&sort=oldest&page=1&timestamp=1710770636312

Mar 18, 2024

2

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=35&institute_ids[]=5759&subject_ids[]=15413&exclude_nullified=true&exclude_outdated=true&my_questions=all&timestamp=1710765459989

Mar 18, 2024

2

SOCIEDADES COLIGADAS

www.normaslegais.com.br/guia/sociedades-coligadas.htm

Mar 18, 2024

2

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=35&institute_ids[]=5759&subject_ids[]=15366&my_questions=all&timestamp=1710764977175

Mar 18, 2024

Mesa de Estudos

app.qconcursos.com/playground/questoes?discipline_ids[]=191&examining_board_ids[]=63&page=1&subject_ids[]=18357&sort=oldest&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&timestamp=1710506534314

Mar 15, 2024

91

Mesa de Estudos

app.qconcursos.com/playground/questoes?my_questions=not_resolved&discipline_ids[]=35&examining_board_ids[]=63&exclude_nullified=true&exclude_outdated=true&subject_ids[]=15363&timestamp=1710504659606

Mar 15, 2024

2

A Bolsa do Brasil | B3

www.b3.com.br/pt_br/para-voce

Mar 13, 2024

1

0

Mesa de Estudos

URL
https://app.qconcursos.com/playground/questoes?discipline_ids[]=34&examining_board_ids[]=63&exclude_from_notebooks=true&exclude_nullified=true&exclude_outdated=true&my_questions=not_resolved&subject_ids[]=15529&timestamp=1710870920449

Highlights & Notes

Evidências de Auditoria Interna:

  1. Suficiência: A informação deve ser factual e convincente, de tal forma que possa ser compreendida por uma pessoa prudente e informada, assim como pelo auditor interno.
  1. Adequação: Refere-se à confiabilidade da informação, que é alcançada por meio do uso correto das técnicas de auditoria interna.
  1. Relevância: A informação deve suportar as conclusões e recomendações da auditoria interna.
  1. Utilidade: É a característica da informação que ajuda a entidade a alcançar suas metas. Isso está diretamente ligado ao propósito da auditoria em agregar valor e melhorar as operações da entidade.