{"id":3006,"date":"2019-01-30T21:24:43","date_gmt":"2019-01-30T21:24:43","guid":{"rendered":"http:\/\/yf-consultants.com\/?page_id=3006"},"modified":"2019-01-30T22:57:11","modified_gmt":"2019-01-30T22:57:11","slug":"audit-assurance","status":"publish","type":"page","link":"https:\/\/yf-consultants.com\/pt\/services\/audit-assurance\/","title":{"rendered":"Auditoria e Controlo de Gest\u00e3o"},"content":{"rendered":"<div data-vc-full-width=\"true\" data-vc-full-width-init=\"false\" class=\"vc_row wpb_row vc_row-fluid vc_row-o-equal-height vc_row-flex\"><div class=\"rw30 wpb_column vc_column_container vc_col-sm-7 vc_col-lg-6 vc_col-md-6 rm-padding-md\"><div class=\"vc_column-inner vc_custom_1548888886227\"><div class=\"wpb_wrapper\"><div id=\"cms-space-69df4c64e1c38\">\n\t<style type=\"text\/css\" scoped>\n\t\t@media screen and (min-width: 1200px) {\n\t\t\t#cms-space-69df4c64e1c38 .cms-space {\n\t\t\t\theight: 107px;\n\t\t\t}\n\t\t}\n\t\t@media (min-width: 992px) and (max-width: 1200px) {\n\t\t\t#cms-space-69df4c64e1c38 .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t\t@media (min-width: 768px) and (max-width: 991px) {\n\t\t\t#cms-space-69df4c64e1c38 .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t\t@media screen and (max-width: 767px) {\n\t\t\t#cms-space-69df4c64e1c38 .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t<\/style>\n\t<div class=\"cms-space\"><\/div>\n<\/div><div class=\"vc_empty_space\"   style=\"height: 26px\"><span class=\"vc_empty_space_inner\"><\/span><\/div>\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p><b>Porque \u00e9 que a auditoria interna \u00e9 importante para a sua organiza\u00e7\u00e3o?<\/b><\/p>\n<p>Ao relatar \u00e0 Direc\u00e7\u00e3o  que riscos importantes foram avaliados e destacar onde s\u00e3o necess\u00e1rias melhorias, o auditor interno d\u00e1 conselhos e demonstra formas  de organiza\u00e7\u00e3o eficazes em nome da parte interessada.<\/p>\n<p>Isso est\u00e1 resumido na declara\u00e7\u00e3o de miss\u00e3o da auditoria interna, que diz que o papel da auditoria interna \u00e9 aprimorar e proteger o valor organizacional, fornecendo garantia, consultoria e objetivos internos baseados em riscos. Assim sendo, os auditores internos, juntamente com a gest\u00e3o executiva da empresa, a gest\u00e3o n\u00e3o executiva e auditores externos, s\u00e3o uma parte essencial da governa\u00e7\u00e3o de alto n\u00edvel de qualquer empresa.<\/p>\n<p>&nbsp;<\/p>\n<p><b>O que \u00e9 que os auditores internos fazem?<\/b><\/p>\n<p>Temos o dever profissional de fornecer uma vis\u00e3o imparcial e objetiva. Temos de ser independentes das opera\u00e7\u00f5es que avaliamos e reportar ao n\u00edvel mais elevado de uma organiza\u00e7\u00e3o: os gestores de topo e os governantes.<\/p>\n<p>Normalmente, trata-se do conselho de administra\u00e7\u00e3o ou do conselho de curadores, do contabilista ou do comit\u00ea de auditoria.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<div id=\"cms-space-69df4c64e206f\">\n\t<style type=\"text\/css\" scoped>\n\t\t@media screen and (min-width: 1200px) {\n\t\t\t#cms-space-69df4c64e206f .cms-space {\n\t\t\t\theight: 105px;\n\t\t\t}\n\t\t}\n\t\t@media (min-width: 992px) and (max-width: 1200px) {\n\t\t\t#cms-space-69df4c64e206f .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t\t@media (min-width: 768px) and (max-width: 991px) {\n\t\t\t#cms-space-69df4c64e206f .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t\t@media screen and (max-width: 767px) {\n\t\t\t#cms-space-69df4c64e206f .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t<\/style>\n\t<div class=\"cms-space\"><\/div>\n<\/div><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-5 vc_col-lg-6 vc_col-md-6 vc_col-has-fill\"><div class=\"vc_column-inner vc_custom_1548888264406\"><div class=\"wpb_wrapper\"><div id=\"cms-space-69df4c64e2399\">\n\t<style type=\"text\/css\" scoped>\n\t\t@media screen and (min-width: 1200px) {\n\t\t\t#cms-space-69df4c64e2399 .cms-space {\n\t\t\t\theight: 107px;\n\t\t\t}\n\t\t}\n\t\t@media (min-width: 992px) and (max-width: 1200px) {\n\t\t\t#cms-space-69df4c64e2399 .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t\t@media (min-width: 768px) and (max-width: 991px) {\n\t\t\t#cms-space-69df4c64e2399 .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t\t@media screen and (max-width: 767px) {\n\t\t\t#cms-space-69df4c64e2399 .cms-space {\n\t\t\t\theight: 60px;\n\t\t\t}\n\t\t}\n\t<\/style>\n\t<div class=\"cms-space\"><\/div>\n<\/div>\n\t<div  class=\"wpb_single_image wpb_content_element vc_align_left\">\n\t\t\n\t\t<figure class=\"wpb_wrapper vc_figure\">\n\t\t\t<div class=\"vc_single_image-wrapper   vc_box_border_grey\"><img loading=\"lazy\" decoding=\"async\" width=\"1600\" height=\"800\" src=\"https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-slider1.jpg\" class=\"vc_single_image-img attachment-full\" alt=\"\" srcset=\"https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-slider1.jpg 1600w, https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-slider1-300x150.jpg 300w, https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-slider1-768x384.jpg 768w, https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-slider1-1024x512.jpg 1024w, https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-slider1-800x400.jpg 800w, https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-slider1-624x312.jpg 624w\" sizes=\"auto, (max-width: 1600px) 100vw, 1600px\" \/><\/div>\n\t\t<\/figure>\n\t<\/div>\n<div class=\"vc_empty_space\"   style=\"height: 26px\"><span class=\"vc_empty_space_inner\"><\/span><\/div>\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p><b>Os nossos membros<\/b><\/p>\n<p>Os auditores internos s\u00e3o pessoas independentes, e dispon\u00edveis, ou seja, pessoas com quem se pode contar quando necess\u00e1rio. Os seus empregadores valorizam-nos porque proporcionam uma vis\u00e3o independente, objetiva e construtiva. Para o efeito, t\u00eam de uma combina\u00e7\u00e3o extremamente variada de compet\u00eancias e conhecimentos. Num dia, podem estar a aconselhar a equipa de projeto que gere um programa de mudan\u00e7a dif\u00edcil, e no dia seguinte podem estar a investigar uma fraude complexa no estrangeiro.<\/p>\n<p>Desde muito cedo nas suas carreiras, falam com executivos no topo das organiza\u00e7\u00f5es sobre quest\u00f5es estrat\u00e9gicas complexas, o que \u00e9 uma das partes mais desafiantes e gratificantes do seu papel.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div><div data-vc-full-width=\"true\" data-vc-full-width-init=\"false\" data-vc-parallax=\"1.5\" data-vc-parallax-image=\"https:\/\/yf-consultants.com\/wp-content\/uploads\/2017\/09\/fin-bg-parallax2.jpg\" class=\"vc_row wpb_row vc_row-fluid vc_custom_1548880673272 vc_row-has-fill vc_general vc_parallax vc_parallax-content-moving row-overlay\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner vc_custom_1504020647062\"><div class=\"wpb_wrapper\"><div class=\"vc_empty_space\"   style=\"height: 100px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><div class=\"vc_row wpb_row vc_inner vc_row-fluid row-box vc_row-o-equal-height vc_row-flex\"><div class=\"wpb_column vc_column_container vc_col-sm-12 vc_col-lg-6 vc_col-md-6\"><div class=\"vc_column-inner vc_custom_1504014578408\"><div class=\"wpb_wrapper\"><div id=\"cms-heading\" class=\"cms-heading-wrapper  title-line-layout1 subtitle-no-box show-title-line cms-heading-layout1\">\n    \n        <div class=\"cms-heading-inner clearfix\">\n                                <div class=\"cms-heading-content text-left\">\n                                            <div class=\"cms-heading-subtitle text-capitalize\" style=\"font-size:;color:#a5a5a5;\">Tem uma pergunta?!!<\/div>\n                                        <div class=\"cms-heading-title-wrap\">\n                        <h3 class=\"cms-heading-title text-capitalize\" style=\"; max-width: ;font-size:;color:#fac019;line-height:;margin:;letter-spacing:;font-weight:;\">\n                            Fa\u00e7a uma marca\u00e7\u00e3o                                                    <\/h3>\n                    <\/div>\n                                                                    <div class=\"cms-heading-line size-small\">\n                            <div class=\"line1\" style=\"border-color:;\"><\/div>\n                            <div class=\"line2\" style=\"border-color:;\"><\/div>\n                        <\/div>\n                                                                                                <\/div>\n                <\/div>\n<\/div><div class=\"vc_empty_space\"   style=\"height: 25px\"><span class=\"vc_empty_space_inner\"><\/span><\/div>\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f2998-o1\" lang=\"en-US\" dir=\"ltr\" data-wpcf7-id=\"2998\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/pt\/wp-json\/wp\/v2\/pages\/3006#wpcf7-f2998-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Contact form\" novalidate=\"novalidate\" data-status=\"init\" data-trp-original-action=\"\/pt\/wp-json\/wp\/v2\/pages\/3006#wpcf7-f2998-o1\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"2998\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.1.4\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"en_US\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f2998-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<\/fieldset>\n<div class=\"row\">\n\t<div class=\"col-xs-12 col-sm-12 col-md-6 col-lg-6\">\n\t\t<div class=\"input-filled\">\n\t\t\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Nome:\" value=\"\" type=\"text\" name=\"your-name\" \/><\/span>\n\t\t\t<\/p>\n\t\t<\/div>\n\t<\/div>\n\t<div class=\"col-xs-12 col-sm-12 col-md-6 col-lg-6\">\n\t\t<div class=\"input-filled\">\n\t\t\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Email:\" value=\"\" type=\"email\" name=\"your-email\" \/><\/span>\n\t\t\t<\/p>\n\t\t<\/div>\n\t<\/div>\n<\/div>\n<div class=\"row\">\n\t<div class=\"col-xs-12 col-sm-12 col-md-12 col-lg-12\">\n\t\t<div class=\"input-filled\">\n\t\t\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"your-message\"><textarea cols=\"40\" rows=\"10\" maxlength=\"2000\" class=\"wpcf7-form-control wpcf7-textarea wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Detalhes do pedido:\" name=\"your-message\"><\/textarea><\/span>\n\t\t\t<\/p>\n\t\t<\/div>\n\t<\/div>\n<\/div>\n<div class=\"row\">\n\t<div class=\"col-xs-12 col-sm-12 col-md-12 col-lg-12 rm-margin\">\n\t\t<p><input class=\"wpcf7-form-control wpcf7-submit has-spinner btn btn-primary btn-square btn-block\" type=\"submit\" value=\"Submeter o pedido\" \/>\n\t\t<\/p>\n\t<\/div>\n<\/div><div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div>\n<input type=\"hidden\" name=\"trp-form-language\" value=\"pt\"\/><\/form>\n<\/div>\n<\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-12 vc_col-lg-6 vc_col-md-6 vc_col-has-fill\"><div class=\"vc_column-inner vc_custom_1506743711594\"><div class=\"wpb_wrapper\"><div class=\"vc_empty_space\"   style=\"height: 320px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><\/div><\/div><\/div><\/div><div class=\"vc_empty_space\"   style=\"height: 100px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div>","protected":false},"excerpt":{"rendered":"Why is internal audit important to your organization? By reporting to executive management that important risks have been evaluated and highlighting where improvements are necessary, the internal auditor helps executive management and boards to demonstrate that they are managing the organization effectively on behalf of their stakeholders. This is summarized in the mission statement of [...]","protected":false},"author":1,"featured_media":0,"parent":2830,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3006","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/pages\/3006","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/comments?post=3006"}],"version-history":[{"count":3,"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/pages\/3006\/revisions"}],"predecessor-version":[{"id":3032,"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/pages\/3006\/revisions\/3032"}],"up":[{"embeddable":true,"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/pages\/2830"}],"wp:attachment":[{"href":"https:\/\/yf-consultants.com\/pt\/wp-json\/wp\/v2\/media?parent=3006"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}