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Authors
Abstract(s)
Nesta dissertação pretendeu-se verificar a relevância da Auditoria Interna na Gestão de
uma Organização, que poderá ser um tema de grande interesse para as entidades. Este
tema deve ou merece ser abordado na atualidade por desenvolver matérias que
contribuem significativamente para a redução de riscos de negócio, apoio na tomada de
decisão dos gestores e para a melhoria na qualidade de gestão.
O elevado crescimento das Organizações e a sua diversificação económica, dificultam o
controlo das mesmas, e assim sendo, a Auditoria Interna constitui uma função de apoio à
gestão, capaz de desenvolver atividades em diversas áreas, tais como, Corporate
Governance, Gestão de Risco, Controlo Interno, práticas éticas, entre outras.
Neste trabalho foi fundamental estudar o contributo da auditoria interna na gestão de uma
organização, avaliar se a auditoria interna tem um impacto positivo ou negativo na tomada
de decisão das empresas e na gestão de riscos na mesma.
De seguida, procede-se à explicação da metodologia utilizada e à apresentação e
discussão dos resultados obtidos, que teve como base a preparação de um questionário.
This dissertation tried to verify the relevance of Internal Audit in the Management of an Organization, which could be a topic of great interest for entities. This topic is currently being addressed by developing topics that significantly contribute to reducing business risks, supporting managers' decision-making and improving management quality. The constant high growth of Organizations and their economic diversification makes it difficult to control them, and therefore, Internal Audit constitutes a management support function, capable of developing activities in different areas, such as Corporate Governance, Risk Management , Internal Control, ethical practices, among others. In this work, it was essential to study the contribution of internal auditing to the management of an organization, to evaluate whether internal auditing has a positive or negative impact on companies' decision-making and risk management. Next, the methodology used is explained and the results obtained are presented and discussed, which was based on the preparation of a questionnaire.
This dissertation tried to verify the relevance of Internal Audit in the Management of an Organization, which could be a topic of great interest for entities. This topic is currently being addressed by developing topics that significantly contribute to reducing business risks, supporting managers' decision-making and improving management quality. The constant high growth of Organizations and their economic diversification makes it difficult to control them, and therefore, Internal Audit constitutes a management support function, capable of developing activities in different areas, such as Corporate Governance, Risk Management , Internal Control, ethical practices, among others. In this work, it was essential to study the contribution of internal auditing to the management of an organization, to evaluate whether internal auditing has a positive or negative impact on companies' decision-making and risk management. Next, the methodology used is explained and the results obtained are presented and discussed, which was based on the preparation of a questionnaire.
Description
Keywords
Auditoria interna Controlo interno Gestão Auditor Internal audit Internal control Management Auditor