Sumários
Overall Audit Strategy and Audit Program
2 Novembro 2023, 10:00 • Carlos Teotónio Miranda
Overall Audit Strategy and Audit Program |
Assessing Control Risk and Reporting on Internal Controls
27 Outubro 2023, 13:00 • Carlos Teotónio Miranda
Assessing Control Risk and Reporting on Internal Controls |
Internal Control and COSO Framework
25 Outubro 2023, 10:00 • Carlos Teotónio Miranda
Internal Control and COSO Framework |