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A controladoria e os controles internos

Author

Listed:
  • Marcos Antonio Pereira da Silva
  • Pablo Roberto de Assis
  • Katianny Gomes Santana Estival
  • Solange R. Santos Corrêa

Abstract

Este artigo busca descobrir qual a relação e a importância da Controladoria para os Controles Internos. O objetivo específico é entender como a Controladoria colabora para um resultado mais eficiente e eficaz dos Controles Internos nas organizações. A metodologia utilizada foi a pesquisa bibliográfica, através da qual se construiu um consubstanciado referencial teórico, fundamentado em diversas publicações já existentes sobre a temática em curso. Os materiais consultados incluem livros, artigos científicos, sites. Ao fim, percebeu-se que Controladoria e o Controle Interno estão intimamente relacionados e que são de grande importância para a empresa e para facilitar a tomada de decisão.

Suggested Citation

  • Marcos Antonio Pereira da Silva & Pablo Roberto de Assis & Katianny Gomes Santana Estival & Solange R. Santos Corrêa, 2019. "A controladoria e os controles internos," Revista Caribeña de Ciencias Sociales, Servicios Académicos Intercontinentales SL, issue 2019-12, December.
    • Handle: RePEc:erv:rccsrc:y:2019:i:2019-12:52
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