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Definição de Auditoria Interna

A auditoria interna é uma actividade independente, de garantia e de consultoria, destinada a acrescentar valor e a melhorar as operações de uma organização. Assiste a organização na consecução dos seus objectivos, através de uma abordagem sistemática e disciplinada, para a avaliação e melhoria da eficácia dos processos de gestão de risco, controlo e governação.

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2015 Global Pulse of Internal Audit Report Portuguese
The 2015 Global Pulse of Internal Audit report analyzes data from more than 4,500 CAEs and directors from around the world to provide a look at the challenges and opportunities present for internal audit in today’s dynamic business environment.
A Global View of Financial Services Auditing: Opportunities, Challenges, and the Future (Portuguese)
Aprendizado Contínuo para Auditores Internos: Níveis de Certificação e Treinamento ao Redor do Mundo
Auditing the Public Sector: Managing Expectations, Delivering Results (Portuguese)
Buscando Terceiros para Atividades de Auditoria Interna: Estratégias para Relacionamentos de Sucesso
CBOK 2015 - Benchmarking Internal Audit Maturity (Portuguese)
CBOK 2015 - Internal Audit Quality Assurance and Improvement: A Call to Action (Portuguese)
CBOK 2015 - Looking to the Future for Internal Audit Standards (Portuguese)
CBOK 2015 - Promoting and Supporting Effective Organizational Governance (Portuguese)
CBOK 2015 - The Top 7 Skills CAEs Want
CBOK 2015 - Women in Internal Audit (Portuguese)
CBOK Reports (Portuguese)
CIA Exam Syllabi Changes FAQs (Portuguese)
CIA Exam Syllabi Changes Handbook (Portuguese)
Combined Assurance: One Language, One Voice, One View (Portuguese)
Cumprindo com a Promessa: Mensurando o Valor e o Desempenho da Auditoria Interna
Driving Success in a Changing World: 10 Imperatives for Internal Audit (Portuguese)
EHS Planning for COVID-19 and Beyond / PLANEJAMENTO DE EHS PARA COVID-19 E ALÉM
Exposição das Normas de 2016 / Markup Version – Proposed Changes to the Standards
Fraud and Internal Audit (Portuguese)
Global Perspective and Insight The Three Lines Model – An Important Tool for the Success of Every Organization/O Modelo das Três Linhas – Uma Ferramenta Importante Para o Sucesso de Toda Organização
Global Perspectives and Insights: 5G and the Fourth Industrial Revolution – Part I (Portuguese)
Global Perspectives and Insights: Artificial Intelligence Part I (Portuguese)
Global Perspectives and Insights: Artificial Intelligence Part I (Portuguese)
Global Perspectives and Insights: Artificial Intelligence Part III (Portuguese)
Global Perspectives and Insights: Auditing Culture: A Hard Look at the Soft Stuff (Portuguese)
It is time to step up to the plate and take responsibility for auditing culture. Issue 3 of Global Perspectives and Insights discusses how the internal audit profession can move forward on auditing culture.
Global Perspectives and Insights: Crisis Resilience (Portuguese)
Global Perspectives and Insights: Distinctive Roles in Organizational Governance – Internal Audit and External Audit (Portuguese)
Global Perspectives and Insights: Elevating Internal Audit’s Strategic Impact (Portuguese)
Global Perspectives and Insights: Emerging Trends: Powered by Global Pulse of Internal Audit (Portuguese)
Global Perspectives and Insights: From Conformance to Ambition: Applying the Internal Audit Ambition Model / Da Conformidade à Ambição: Aplicando o Modelo de Ambição de AI
Global Perspectives and Insights: Internal Audit as Trusted Cyber Adviser (Portuguese)
This paper explores how a team effort, support from the top, enhanced cybersecurity knowledge and awareness, and a focus on cyber resiliency can help the CAE position internal audit to be an organization’s trusted cyber adviser.
Global Perspectives and Insights: Internal Audit in the Age of Disruption (Portuguese)
GPI - Agility and Innovation - Portuguese
GPI-5G-and-the-Fourth-Industrial-Revolution-Part-II-Portuguese
GPI-Talent-Management-Portuguese
GREAT Ways to Motivate Your Staff: Shaping an Audit Team that Adds Value and Inspires Business Improvement
IIA Position Paper: The Role of Internal Auditing in Enterprise-wide Risk Management (Portuguese) / DECLARAÇÃO DE POSICIONAMENTO DO IIA: O PAPEL DA AUDITORIA INTERNA NO GERENCIAMENTO DE RISCOS CORPORATIVO
This position paper provides The IIA's perspective on the role of internal auditing as it relates to enterprise risk management. (Portuguese)
IIA Position Paper: The Role of Internal Auditing in Resourcing the Internal Audit Activity (Portuguese) / DECLARAÇÃO DE POSICIONAMENTO DO IIA: O PAPEL DA AUDITORIA INTERNA NO SUPRIMENTO DE RECURSOS PARA A ATIVIDADE DE AUDITORIA INTERNA
This position paper provides The IIA's opinion on outsourcing internal audit resources and includes considerations that should be taken into account when evaluating outsourcing options. (Portuguese)
IIA Position Paper: The Three Lines of Defense in Effective Risk Management and Control (Portuguese)
The IIA’s position paper, The Three Lines of Defense in Effective Risk Management and Control, addresses how organizations can holistically mitigate risks in a business environment that is continuously growing in complexity. (Portuguese)
Interacting with Audit Committees: The Way Forward for Internal Audit / Interagindo com Comitês de Auditoria: O Caminho à Frente para a Auditoria Interna
Internal Audit Competency Framework/FRAMEWORK DE COMPETÊNCIAS DE AUDITORIA INTERNA
IPPF Code of Ethics (Portuguese)
The Code of Ethics states the principles and expectations governing behavior of individuals and organizations in the conduct of internal auditing. (Portuguese)
IPPF Exposure Draft Portuguese
IPPF Standards Revised 2017 - Portuguese Translation
Manual de Relações Acadêmicas de Unidades e Institutos do IIA
Mapeando Sua Carreira: Competências Necessárias para a Excelência em Auditoria Interna
Navigating Technology’s Top 10 Risks: Internal Audit’s Role (Portuguese)
Official IIA Glossary - Portuguese
Planos de Carreira para CAEs: Características e Competências dos Líderes de Auditoria Interna da Atualidade
Position Paper: Internal Auditing’s Role in Governing Body/Executive Committees [Portuguese]
Position Paper: The Internal Audit Charter: A Blueprint to Assurance Success [Portuguese]
Reflexões Regionais: África
Regional Reflections: Asia and Pacific / Reflexões Regionais: Ásia e Pacífico
Regional Reflections: Europe (Portuguese)
Regional Reflections: Latin America (Portuguese)
Relationships of Trust [Portuguese]
Remote Auditing for COVID-19 and Beyond / AUDITORIA REMOTA PARA COVID-19 E ALÉM
Responding to Fraud Risk: Exploring Where Internal Auditing Stands (Portuguese)
Staying a Step Ahead: Internal Audit’s Use of Technology (Portuguese)
The IIA's International Standards for the Professional Practice of Internal Auditing (2013 Updates) (Portuguese)
This PDF with 2013 updates includes introduction to the International Standards for the Professional Practice of Internal Auditing (Standards), Attribute Standards, Performance Standards, and Glossary. (Lithuanian)
The IIA's Three Lines Model / MODELO DAS TRÊS LINHAS DO IIA 2020
The Value of Internal Auditing for Stakeholders Flyer (Portuguese) / O Valor da Auditoria Interna para as Partes Interessadas
What should you expect from your internal audit department? This flyer explains the characteristics of a world-class internal audit department. (Portuguese)
Three Lines of Defense IIA Exposure Document (Portuguese)
Three Lines of Defense IIA Exposure Document FAQ (Portuguese)
Understanding the Effects of Diversity and Inclusion on Organizations [Portuguese]
Who Owns Risk? A Look at Internal Audit’s Changing Role (Portuguese)

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Portuguese — Portugues

Definição de Auditoria Interna

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