ISO 19011

Audit Reports: The Definitive Guide to Evaluation, Compliance, and Business Growth

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Audit reports: the definitive guide to evaluation, compliance, and business growth

O relatório de auditoria é um documento formal que comunica a avaliação de um auditor sobre determinado aspecto de uma organização, seja ele financeiro, de controles internos ou de compliance. Ele vai concluir se a entidade está em conformidade ou não com a legislação vigente ou a certificação desejada. Dependendo de quem fizer a auditoria, … <a href="https://blog-cms.softexpert.com:8080/en/how-to-prepare-an-internal-audit-report/" class="more-link">Continue reading<span class="screen-reader-text"> "Audit reports: the definitive guide to evaluation, compliance, and business growth"</span></a>

11 min of reading | May 6th, 2025

quality audits

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Quality audits: how to do it in 4 simple and effective steps

Audits are an important tool to help organizations grow. Learn about the 4 steps to successfully carry out quality audits.

6 min of reading | August 6th, 2024

The role of risk management and internal audits in corporate governance

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The role of risk management and internal audits in corporate governance

How risk management and internal audits can be effectively used to strengthen the governance structures of the financial services sector.

Tobias Schroeder

4 min of reading | January 28th, 2022

O-papel-do-auditor-na-era-digital

Human-created content

The auditor’s role in the digital age

Read this article to learn about the fundamental competencies an auditor must have for success in the digital age.

4 min of reading | March 30th, 2020

How to structure an internal audit team

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How to structure an internal audit team

Learn how to promote the effectiveness of your internal audit program by correctly structuring your internal audit team. Read now!

Tobias Schroeder

4 min of reading | November 26th, 2018

checklist-1-e1475095424428

Human-created content

8 tips for optimizing audit management based on ISO 19011

Based on ISO 19011 and best auditing practices, this article lists 8 tips for optimizing your audit management.

Tobias Schroeder

1 min of reading | October 12th, 2016

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