A importância da auditoria interna : planejamento, execução na Caixa Econômica Federal

• Autor(a) principal: Ferreira, Robson Posso
• 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/1/225
• topic: CNPQ::CIENCIAS SOCIAIS APLICADAS::ADMINISTRACAO::CIENCIAS CONTABEIS; Auditoria interna; PAINT; RAINT; Internal Audit; PAINT; RAINT

The present work aims to show which General the importance of internal audit planning, execution in the CAIXA ECONÔMICA FEDERAL and what its impact on aid management process of a public financial institution governed by private law, with binding to the Finance Ministry, being part of the national financial system, have to follow the rules and decisions of the competent bodies and the supervision of the Central Bank of Brazil. Demonstrating the real importance of internal audit as a mechanism of verification of compliance with internal standards and/or external, assessing threats and opportunities, identifying strengths and weaknesses. It was shown that the posture and current objectives of the internal auditors of the CAIXA ECONÔMICA FEDERAL are synergistic with the posture and goals of the employees of the public service, whether in social care or to assist in the implementation of the credit policy of the Federal Government, always with a focus on sustainability, minimizing the risks always consequently maximizing profits.