Projetos Integrados (PI) Online - Escola de Negócios

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Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-04-30) Camargo, Daniela Aparecida Rosa de; Mira, Josiane Fernanda de; Muniz, Leandro Pereira; Bernardo, Luana Cristina; Montanheiro, Paulo César
The objective is to examine and evaluate the set of procedures that Petrobrás develops as a form of advice for decision-making, and how the control is being carried out, and if it fits the pertinent norms, carrying out tests and verifying the veracity of the data, therefore through this analysis we were able to visualize the health that the company is, and showing the points of improvement that this tool can result.