Benefícios da auditoria interna em uma empresa prestadora de serviços na área de automação comercial

Abstract

This paper aims to demonstrate and analyze about the following question: What are the benefits of internal audit in an organization that works in the field of business automation? The answer and the analysis that becomes important and can make a difference in the activities of companies in this segment. Thus, the audit is shown and should be understood as an extremely useful tool for analysis and continuous improvement in internal controls and not just to detect fraud. These internal controls, which should be improved in day-by-day in order to increase the quality of decisions made by managers and partners, thus generating better results and benefit the company as a whole.