Perception of audited on the practice of internal audit on a credit cooperative
This article presents the perception of audited on internal audit practices in a credit union. The aim of this study was to analyze the perception of audited on the practices of internal audit in a credit union and check through the perceptions of the audited personal characteristics and aspects of...
Main Authors: | Cintia Tais Klamt Bussler, Jair Antonio Fagundes, Edio Polacinski, Clébia Ciupak Ferreira, Alex Fabiono Bertollo Santana |
---|---|
Format: | Article |
Language: | Spanish |
Published: |
Pontificia Universidad Católica del Perú
2017-11-01
|
Series: | Contabilidad y Negocios: Revista del Departamento Académico de Ciencias Administrativas |
Subjects: | |
Online Access: | http://revistas.pucp.edu.pe/index.php/contabilidadyNegocios/article/view/19350 |
Similar Items
-
Percepción de las personas auditadas sobre las prácticas de auditoría interna en una cooperativa de crédito
by: Klamt Bussler, Cintia Tais, et al.
Published: (2017) -
Percepção dos auditores e auditados sobre as práticas de auditoria interna como direcionamento na decisão gerencial
by: Sanderson Maxwell de Freitas, et al.
Published: (2020-09-01) -
Percepção de auditores e auditados sobre as práticas de auditoria interna em uma empresa do setor energético
by: Débora Lage Martins Lélis, et al.
Published: (2012-12-01) -
A PERCEPÇÃO DOS AUDITADOS EM RELAÇÃO ÀS COMPETÊNCIAS COMPORTAMENTAIS DOS AUDITORES INDEPENDENTES: UM ESTUDO EMPÍRICO NA REGIÃO DA GRANDE FLORIANÓPOLIS/SC
by: Rita de Cássia Correa Pepinelli Camargo, et al.
Published: (2013-08-01) -
Auditor’s Competences: an empirical study on the perception of auditees of companies registered on the CVM
by: Marcelo Haendchen Dutra, et al.
Published: (2013-12-01)