Auditoria interna : um instrumento para minimizar riscos no processo de gestão do estoque

• Autor(a) principal: Carlos, Fernandes Nunes de
• Data de Publicação: 2017
• Tipo de documento: Trabalho de conclusão de curso
• Idioma: por
• Título da fonte: Biblioteca Digital de Monografias da UFMT
• Texto Completo: http://bdm.ufmt.br/handle/1/433
• topic: CNPQ::CIENCIAS SOCIAIS APLICADAS::ADMINISTRACAO::CIENCIAS CONTABEIS; Auditoria interna; Análise de risco; Controle interno (estoque); Internal audit; Risk analysis; Internal control (inventory)

The objective of the present work is to demonstrate how the internal audit can help an organization in the analysis and control of risk in the inventory management, addressing the tools of inventory management, such as ABC analysis, spare point and optimization of space in a nutrition factory animal. Thus, the internal audit is used as an instrument to minimize risks in inventory management. The methodology used in this study was a research based on bibliographies and documents, such as books, reports, legislation on the subject and in journals such as journals, websites and scientific articles, characterizing themselves as qualitative, being also descriptive and explanatory. Exploring thus theoretical and conceptual aspects regarding the scientific methodology, in order to elaborate the theoretical basis and field research to prepare the case study. Faced with what was presented, opportunities for economic improvements were identified from the implementation of the tools in the company.