BID AND INTERNAL AUDIT: A CASE STUDY ON A CAMPUS OF FEDERAL INSTITUTE OF EDUCATION, SCIENCE AND TECHNOLOGY OF RIO GRANDE DO NORTE - IFRN
This article deals with the verification carried about procedures developed by the department's internal audit of campus Apodi IFRN considering the confrontation with the relevant legislation and with the PAINT IFRN, in order to observe how the work is developed in the aforementioned fields abo...
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| Principais autores: | , , , |
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| Formato: | Online |
| Idioma: | por |
| Publicado em: |
Max Leandro de Araújo Brito
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| Endereço do item: | https://periodicos.ufrn.br/casoseconsultoria/article/view/22582 |
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| Resumo: | This article deals with the verification carried about procedures developed by the department's internal audit of campus Apodi IFRN considering the confrontation with the relevant legislation and with the PAINT IFRN, in order to observe how the work is developed in the aforementioned fields about of auctions conducted in fiscal 2011. In a case study of descriptive and qualitative nature, we sought to address theoretical references pertaining to the research objectives, covering the history of the audit, the auditor general, internal audit and the audit of the public sector, demonstrating in the end, that although audited figures have declared themselves considered low compared to the total funds involved in the program PAINT selected by the department in question directs its procedures in a clear and consistent with the law, using the appropriate audit techniques to perform the work, since the data collection until the issuance of the final report, leaving no gaps in regard to support for the administration and support decision making. |
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