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Auditoria interna e controlo operacional by Georges Hathry

Auditoria interna e controlo operacional

by Georges Hathry
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Book cover type: Paperback
  • ISBN13: 9786207964949
  • Binding: Paperback
  • Subject: N/A
  • Publisher: Edicoes Nosso Conhecimento
  • Publisher Imprint: Edicoes Nosso Conhecimento
  • Publication Date:
  • Pages: 104
  • Original Price: GBP 52.0
  • Language: Portuguese
  • Edition: N/A
  • Item Weight: 164 grams
  • BISAC Subject(s): Management

Este livro propõe uma abordagem para a implementação de dois sistemas de controlo fundamentais: a auditoria interna e o controlo operacional. Descobrirá métodos para ajudar as empresas a gerir eficazmente os seus riscos. O livro também destaca a importância destas duas funções na gestão de riscos. Fornece conselhos práticos sobre a forma de os implementar eficazmente. Destaca a eficácia destes dois sistemas para assegurar o desempenho e a sustentabilidade das organizações. Graças a uma abordagem prática e pedagógica, poderá compreender os desafios da auditoria interna e do controlo operacional, bem como os métodos para os implementar e evidenciar o seu valor acrescentado para a empresa. Isto permitir-lhe-á melhorar a governação, a gestão dos riscos e o controlo interno da sua empresa. Neste livro, a tónica é colocada nas ferramentas que permitem prevenir riscos, erros e falhas na empresa, bem como garantir o cumprimento das normas, procedimentos e regulamentos em vigor. Beneficiará também de exemplos práticos de empresas.

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