INDEPENDENT AUDIT: HOW TO DEAL WITH ERRORS AND FRAUDS IN CIVIL CONSTRUCTION INDUSTRIES
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Tipo do ITEM
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Artigo Ciêntifico
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Título do Artigo
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INDEPENDENT AUDIT: HOW TO DEAL WITH ERRORS AND FRAUDS IN CIVIL CONSTRUCTION INDUSTRIES
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Descrição
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This paper aims to highlight the importance of Internal Auditing for the Treasury sector in
particular for a Construction Industry, as well as to investigate whether Internal Auditing
systems can be considered as a tool in the procedures. management Due to the constant growth
in the last years, the Construction Industries, linked to the existence of a specific branch of the
new administration, reflected in the main objective of this work that focuses on proposing an
Independent Audit work in the financial sector with the accounting sector of the company object
of our study, for the purpose of ascertaining the procedures adopted organization with its
customers. Regarding the methodology adopted by this research we have that the research was
descriptive and bibliographic, because it was based on material published in books, newspapers,
magazines, websites, among others. However, a case study carried out in the month of
August/2019 in the premises of a Construction Industry that makes up the subject of this
research stands out. Finally, regarding the need for transparency in the company's treasury, it
was found that there are tools available to organizations for systematic use.
Keywords: audit, treasury, transparency
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Abstract
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This paper aims to highlight the importance of Internal Auditing for the Treasury sector in
particular for a Construction Industry, as well as to investigate whether Internal Auditing
systems can be considered as a tool in the procedures. management Due to the constant growth
in the last years, the Construction Industries, linked to the existence of a specific branch of the
new administration, reflected in the main objective of this work that focuses on proposing an
Independent Audit work in the financial sector with the accounting sector of the company object
of our study, for the purpose of ascertaining the procedures adopted organization with its
customers. Regarding the methodology adopted by this research we have that the research was
descriptive and bibliographic, because it was based on material published in books, newspapers,
magazines, websites, among others. However, a case study carried out in the month of
August/2019 in the premises of a Construction Industry that makes up the subject of this
research stands out. Finally, regarding the need for transparency in the company's treasury, it
was found that there are tools available to organizations for systematic use.
Keywords: audit, treasury, transparency
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Língua do arquivo
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inglês
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Data da Publicação
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Ano 2019
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Palavra-chave
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audit
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treasury
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transparency
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Autores
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Fabio Junio Rodrigues da Silva
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Ilidiane Correia de Oliveira
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Carlos Eduardo de Carvalho Costa
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Adriano Silvestre Fernandes
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David Barbosa de Alencar
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Local
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ITEGAM - Manaus, 2019
