Internal controls for risk management: perception of auditors and managers

Internal controls for risk management: perception of auditors and managers

Purpose: This article aims to analyze the perception of auditors and managers in relation to internal controls in risk management in companies. Methodology: The research is descriptive and qualitative. Two identification scripts were carried out, divided into two parts: the first containing 05 cl...

Full description

Bibliographic Details
Main Authors: Isadora Marques dos Santos, Rosângela Queiroz Souza Valdevino, Rosilania Silva de Queiroz, Adriana Martins de Oliveira, Letícia Jéssica Freitas de Oliveira, Meskla Gislainy Marques da Silva
Format: Article
Language:Portuguese
Published: Universidade Federal do Rio Grande do Norte 2022-01-01
Series:Revista Ambiente Contábil
Subjects:
audit; internal controls; risk management.
Online Access:https://periodicos.ufrn.br/ambiente/article/view/27715

Internet

https://periodicos.ufrn.br/ambiente/article/view/27715

Similar Items