Os atuais softwares utilizados por firmas de auditoria externa ou auditores independentes na execução dos trabalhos de auditoria em empresas de Mato Grosso

• Autor(a) principal: Campos, Matheus Caldas de
• Data de Publicação: 2023
• 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/1/3720
• topic: CNPQ::CIENCIAS SOCIAIS APLICADAS::ADMINISTRACAO::CIENCIAS CONTABEIS; Softwares de auditoria; Auditoria independente; Processos de trabalhos de auditoria; Tecnologia da informação; Sistemas de auditoria; Audit software; Independent audit; Audit engagement processes; Information technology; Audit system

This final paper is about the main softwares used by companies or professionals located in the Mato Grosso’ State. Nowadays, many of the audit processes are carried out in these softwares, then the study is relevant to show to future audit professionals the importance of being familiar with: the current tools or apps used in the processing of companies' transactions, and the tools or apps used in the audit of these transactions. This paper shows the reason why the auditor will never be replaced, for your hard skills. The research is characterized by being a descriptive research carried out by a data survey, and a questionnaire to collect responses from professionals and independent auditing firms. From the results obtained, it was possible to conclude that in the day-by-day of companies, various technologies have been increased to process numerous transactions, and the auditing work has used intensive technology too, but it didn't stop being presentially because the software acts as a support to the auditors work. Although the softwares processes a wide range of information, the softwares is still not capable of applying the audit professional's hard skills in the auditing work.