Auditoria no controle de estoques em uma indústria de lâminas e compensados

Abstract

Inventory plays a vital role in many organizations and industries and is considered one of the most important assets for a company's operational and financial success, it allows the company to efficiently meet customer demand and keeps the production line in constant productivity. . However, the lack of adequate control can harm several aspects within the entity. From this context, the objective of the audit is to examine the veracity of the information on inventories, with the purpose of creating opinions through reports to suggest improvements using the audit techniques proposed by the auditor in charge. Data collection was carried out to carry out an applied research using the deductive approach method, with a general analysis of the theme up to the problem of the question. Classifying itself as a qualitative research, seeking to demonstrate how the application of internal audit works within the stock.