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Abstract(s)
Este relatório foi elaborado para demonstrar todos os processos que o Grupo Manuel
Gonçalves S.A. utiliza de modo a controlar todas as suas contas e obter resultados que
sejam do agrado de todos os Stakeholders.
Um dos objetivos do estágio foi poder colocar em prática todos os conhecimentos
adquiridos durante a componente letiva teórica do mestrado, seguindo mais
especificamente a área da auditoria financeira.
Este relatório está dividido em duas partes distintas. Numa primeira fase foi abordada
uma área mais teórica da auditoria, mas fundamental para que se entenda o porquê, numa
fase posterior, de determinados processos adoptados. Na segunda fase é feita uma
discrição de todas as tarefas e procedimentos adotados durante o estágio.
This report was prepared to demonstrate all the processes that the Manuel Gonçalves S.A. Group uses in order to control all their accounts and obtain results that are capable of promoting satisfaction for all the Stakeholders. One of the objectives of this internship was to be able to put into practice all the knowledge acquired during the theoretical teaching component of the master's, more specifically in the field of financial auditing. This report is divided into two distinct parts. In a first phase, a more theoretical area of auditing was addressed, but fundamental to understand why, at a later stage, certain processes were adopted. In a second phase was elaborated a full discription of all the tasks and procedures adopted during the internship.
This report was prepared to demonstrate all the processes that the Manuel Gonçalves S.A. Group uses in order to control all their accounts and obtain results that are capable of promoting satisfaction for all the Stakeholders. One of the objectives of this internship was to be able to put into practice all the knowledge acquired during the theoretical teaching component of the master's, more specifically in the field of financial auditing. This report is divided into two distinct parts. In a first phase, a more theoretical area of auditing was addressed, but fundamental to understand why, at a later stage, certain processes were adopted. In a second phase was elaborated a full discription of all the tasks and procedures adopted during the internship.
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Keywords
Auditoria Análise Revisão Controlo Audit Analising Revision Controlling