Critical analysis of internal audit processes carried out by Brazilian companies
Year of publication: |
2022
|
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Authors: | Melo Filho, Geraldo P. ; Martins, Vitor William Batista ; Rampasso, Izabela Simon ; Quelhas, Osvaldo Luiz Gonçalves ; Pinto, Jefferson Souza ; Silva, Dirceu da ; Osiro, Lauro ; Anholon, Rosley |
Published in: |
The TQM journal : the international review of organizational improvement. - Bradford : Emerald Group Publ., ISSN 1754-274X, ZDB-ID 2420151-0. - Vol. 34.2022, 6, p. 2016-2029
|
Subject: | Brazilian companies | Fuzzy TOPSIS | Internal audit processes | ISO 19011 | Brasilien | Brazil | Interne Revision | Internal audit | Standardisierung | Standardization | Qualitätsmanagement | Quality management | Fuzzy-Set-Theorie | Fuzzy sets | Wirtschaftsprüfung | Financial audit |
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