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1: Word Cloud: How Internal Auditors Define the Value

1: Word Cloud: How Internal Auditors Define the Value

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Figure 3.1: Word Cloud: How Internal Auditors Define the Value
Figure 3.4: Self-Evaluation of Added Value by Internal Audit Functions...
Figure 3.8: Satisfaction by Staffing Evaluation
Figure 4.2: Measures, Indicators, and KPIs Used to Evaluate the...
Figure 4.3: Measures Based on Overall Evaluation for High vs. Low Value...
Definindo, Mensurando e Comunicando o Valor da Auditoria Interna
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  • Jun 2020
Original version in English - translated version in Portuguese Sumário Executivo Os auditores internos e as funções de auditoria interna têm se esforçado — uns mais, outros menos — para encontrar respostas convincentes para uma pergunta fundamental: qual é o valor agregado da auditoria interna no contexto especíco organizacional? Esta pergunta é d...
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