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UNIVERSIDADE FEDERAL DE MINAS GERAIS MANUAL DE AUDITOR IA INTERNAL.ASSENT:REA:GUSTO DE SUPRIMENTOSPROCEDIMENTOS DE AUDITORIAIMPORTAO AQUISIESOBJETO/RGO/ENFILADE AUDIT ADA:PA 18 ACTUALIZED:11/10/2012

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What is manual de auditoria interna?

Manual de auditoria interna is a set of guidelines and procedures established by a company to ensure the effectiveness of internal auditing processes.

Who is required to file manual de auditoria interna?

All companies are required to file manual de auditoria interna as part of their internal control procedures.

How to fill out manual de auditoria interna?

Manual de auditoria interna should be filled out by following the guidelines provided by the company and ensuring that all internal auditing processes are documented accurately.

What is the purpose of manual de auditoria interna?

The purpose of manual de auditoria interna is to establish a systematic approach to internal auditing, ensuring that all processes are conducted effectively and in compliance with regulations.

What information must be reported on manual de auditoria interna?

Manual de auditoria interna must include details of internal auditing procedures, responsibilities of auditors, scope of audits, and any findings or recommendations.

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