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Os impactos da Controladoria e Finanças dentro da Auditoria Organizacional

Author

Listed:
  • Andreza Dos Santos Jerônimo
  • Francisco Mikael Oliveira Nojosa
  • Naiara Késia Felix Teixeira
  • Rickardo Léo Ramos Gomes

Abstract

A controladoria e a auditoria organizacional nas empresas podem se constituir em um importante diferencial dentro das empresas. Em conjunto elas possibilitam que haja um maior controle das informações e dos processos efetivados, desta maneira, as empresas poderão alcançar melhores resultados. O objetivo geral deste trabalho foi explanar sobre assuntos essenciais para as empresas, que são a auditoria e a controladoria em uma organização, e se esta última influencia na primeira, e quais seus impactos. Por outro lado, os objetivos específicos são os seguintes: Apresentar os conceitos e classificações da Controladoria e Finanças; Discorrer sobre a Auditoria Organizacional; Demonstrar a atuação da Controladoria na Auditoria Organizacional.

Suggested Citation

  • Andreza Dos Santos Jerônimo & Francisco Mikael Oliveira Nojosa & Naiara Késia Felix Teixeira & Rickardo Léo Ramos Gomes, 2020. "Os impactos da Controladoria e Finanças dentro da Auditoria Organizacional," Observatorio de la Economía Latinoamericana, Servicios Académicos Intercontinentales SL. Hasta 31/12/2022, issue 270, august.
    • Handle: RePEc:erv:observ:y:2020:i:270:03
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