Sumários
Overall Audit Strategy and Audit Program
21 Outubro 2025, 11:30 • Carlos Teotónio Miranda
| Overall Audit Strategy and Audit Program |
Assessing Control Risk and Reporting on Internal Controls
16 Outubro 2025, 09:30 • Carlos Teotónio Miranda
| Assessing Control Risk and Reporting on Internal Controls |
Internal Control and COSO Framework
14 Outubro 2025, 11:30 • Carlos Teotónio Miranda
| Internal Control and COSO Framework |
Assessing and Responding to Fraud Risks
9 Outubro 2025, 09:30 • Carlos Teotónio Miranda
| Assessing and Responding to Fraud Risks |