Implantação da Auditoria Interna Terceirizada

Abstract

The purpose of this article was to analyze the benefits of outsourced internal audit implementation. The Internal Audit can be established through a support service that is abbreviated to the analysis of the fulfillment of the objectives, policies and norms defined by the administration. It is also responsible for evaluating the operation of all operational controls and for the information passed on to management regarding the procedures adopted for the full operation of the company. It consists of more than one warranty tool for the entire company. When done properly, it plays a vital role in generating value for your business. A solid and strategic internal audit structure integrates controls and advanced risk management into the mission and vision of the company and stakeholder expectations. It can help develop a new governance and risk approach - bringing challenges, increasing effectiveness, eliminating duplication, and recognizing possible areas of performance improvement. The present research of the bibliographic type, aims to reveal the benefits of outsourced internal auditing in a medium-sized company.