{"id":16119,"date":"2015-01-18T21:13:00","date_gmt":"2015-01-18T21:13:00","guid":{"rendered":"http:\/\/obegef.pt\/wordpress\/?p=16119"},"modified":"2015-01-18T21:23:32","modified_gmt":"2015-01-18T21:23:32","slug":"33-working-paper","status":"publish","type":"post","link":"https:\/\/obegef.pt\/wordpress\/?p=16119","title":{"rendered":"33# Working Paper"},"content":{"rendered":"\n\n\n
\"\"<\/a><\/td>\nAutor:<\/strong>\u00a0Sofia F\u00e9lix
\nT\u00edtulo: <\/strong>Um estudo explorat\u00f3rio\u00a0da auditoria interna nos
\nmunic\u00edpios em Portugal
\nEditor:<\/strong>\u00a0Edi\u00e7\u00f5es H\u00famus & OBEGEF
\nData:<\/strong>\u00a02014, Dez.
\nP\u00e1ginas:\u00a0<\/strong>17
\n\u00a9: Observat\u00f3rio de Economia e Gest\u00e3o de Fraude
\n<\/strong><\/strong>Formato ficheiro:<\/strong>\u00a0pdf (portable document format)
\nDimens\u00e3o: <\/strong>319\u00a0kb
\nSolicita\u00e7\u00e3o:<\/strong>\u00a0Transmita-nos<\/a>\u00a0a sua opini\u00e3o sobre este trabalho.
\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

(Carregue na imagem para importar o livro)<\/p>\n

Resumo:<\/strong>\u00a0<\/strong><\/p>\n

\"texto<\/a>A auditoria interna municipal \u00e9 uma fun\u00e7\u00e3o de suporte essencial ao decisor pol\u00edtico. Este trabalho teve por finalidade a caracteriza\u00e7\u00e3o das atividades dos servi\u00e7os de auditoria e aferir o contributo da auditoria interna na prossecu\u00e7\u00e3o dos objetivos municipais. Na metodologia de investiga\u00e7\u00e3o foi utilizada a t\u00e9cnica de recolha de dados por question\u00e1rio e realizado o tratamento estat\u00edstico, concluindo-se que a atividade de auditoria interna reside na produ\u00e7\u00e3o de relat\u00f3rios baseados em inqu\u00e9ritos e nas queixas dos mun\u00edcipes. Os contributos da auditoria interna consistem em assegurar que as normas regulamentares s\u00e3o cumpridas e que o controlo dos ativos \u00e9 eficaz.<\/p>\n


\n<\/a>\"Texto<\/a>The municipal internal audit function is an essential support to the policy maker. The paper aims at the characterizing the audit services and assess the contribution of internal audit in achieving municipal goals. Questionnaires were used to obtain the data and statistical analysis was used to analyse the data collected from them, concluding that the internal audit activity is the production of reports based on surveys and complaints by residents. The contribution of internal audit is to ensure that regulatory standards are met and control of assets is effective.<\/p>\n

\u00a9 Direitos de autor<\/strong>:<\/p>\n

\u00c9 permitida<\/strong>\u00a0a importa\u00e7\u00e3o gratuita.<\/em>
\n\u00c9 permitida<\/strong>\u00a0a c\u00f3pia de partes deste documento, sem qualquer modifica\u00e7\u00e3o, para utiliza\u00e7\u00e3o individual. A reprodu\u00e7\u00e3o de partes do seu conte\u00fado \u00e9 permitida exclusivamente em documentos cient\u00edficos, com indica\u00e7\u00e3o expressa da fonte.
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 <\/p>\n","protected":false},"excerpt":{"rendered":"

Autor:\u00a0Sofia F\u00e9lix T\u00edtulo: Um estudo explorat\u00f3rio\u00a0da auditoria interna nos munic\u00edpios em Portugal Editor:\u00a0Edi\u00e7\u00f5es H\u00famus & OBEGEF Data:\u00a02014, Dez. P\u00e1ginas:\u00a017 \u00a9: Observat\u00f3rio de Economia e Gest\u00e3o de Fraude Formato ficheiro:\u00a0pdf (portable document format) Dimens\u00e3o: 319\u00a0kb Solicita\u00e7\u00e3o:\u00a0Transmita-nos\u00a0a sua opini\u00e3o sobre este trabalho.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"categories":[71],"tags":[],"class_list":["post-16119","post","type-post","status-publish","format-standard","hentry","category-working-papers-publicacoes"],"_links":{"self":[{"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/16119","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=16119"}],"version-history":[{"count":3,"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/16119\/revisions"}],"predecessor-version":[{"id":16124,"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/16119\/revisions\/16124"}],"wp:attachment":[{"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16119"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=16119"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/obegef.pt\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16119"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}