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Audit

Financial audit

Title

Financial audit practices

Year

2014

Subject

Financial audit

Description

Survey to collect the best international practices in financial audit, identifying gaps and, based on this, formulate a strategy to reduce the gaps that were identified. The survey covered four relevant aspects:

  • Mandate and objectives
  • Resources and organisation
  • Methods and procedures
  • Reports and impacts

Source

SAI of Brazil

Survey

 

Survey’s Results

Financial Audit practices in SAIS of developed countries - survey results-English

Financial Audit practices in SAIS of developed countries - survey results-Portuguese

Comments

21 SAIs from several parts of the world were requested to answer this survey

Contacts

serint@tcu.gov.br

 

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