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AUDITORIA - OBRIGAÇÃO DO AUDITOR

Description

FISCO META FISCO Mind Map on AUDITORIA - OBRIGAÇÃO DO AUDITOR, created by ANDRE FARIAS DA CUNHA on 03/02/2021.

Mind Map by ANDRE FARIAS DA CUNHA, updated more than 1 year ago

	Created by ANDRE FARIAS DA CUNHA almost 4 years ago

Resource summary

AUDITORIA - OBRIGAÇÃO DO AUDITOR

OBTER ASSEGURAÇÃO RAZOÁVEL
EXPRESSAR SUA OPINIÃO
APRESENTAR REATÓRIO SOBRE AS DC CONTÁBEIS
COMUNICAR-SE CPMP EXIGIDO PELAS NBCTAS
REQUISITOS ÉTICOS
1. INTEGRIDADE
2. OBJETIVIDADE
3. COMPETÊNCIA PROFISSIONAL ZELO
4. CONFIDENCIALIDADE
5. COMPORTAMENTO PROFISSIONAL
6. I O 3C

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