{"id":32628,"date":"2017-10-19T20:34:09","date_gmt":"2017-10-19T22:34:09","guid":{"rendered":"https:\/\/myabcm.com\/?p=32628"},"modified":"2022-08-10T20:36:56","modified_gmt":"2022-08-10T23:36:56","slug":"confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos","status":"publish","type":"post","link":"https:\/\/myabcm.com\/pt-br\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\/","title":{"rendered":"Confira 6 dicas para produzir relat\u00f3rios de auditoria perfeitos!"},"content":{"rendered":"<p><span data-contrast=\"none\">Os relat\u00f3rios de auditoria s\u00e3o a demonstra\u00e7\u00e3o do escopo do trabalho realizado e conclu\u00eddo de uma auditoria. \u00c9 por meio desse documento que o auditor demonstrar\u00e1 o levantamento e an\u00e1lise de evid\u00eancias, procedimentos aplicados e conclus\u00f5es sobre a situa\u00e7\u00e3o da empresa avaliada.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Para cumprir com a finalidade de assessorar a\u202f<\/span><a href=\"https:\/\/myabcm.com\/pt-br\/importancia-da-gestao-administrativa\/\"><span data-contrast=\"none\">gest\u00e3o administrativa<\/span><\/a><span data-contrast=\"none\">\u202fe auxiliar na melhoria dos processos internos, o auditor deve elaborar um relat\u00f3rio claro, objetivo, bem estruturado e preciso.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Por isso, neste post, voc\u00ea encontrar\u00e1 6 dicas imprescind\u00edveis para produzir relat\u00f3rios de auditoria perfeitos. Confira!<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"auto\">1.Fa\u00e7a um relat\u00f3rio eficiente<\/span><\/b><\/h2>\n<p><span data-contrast=\"none\">Como o relat\u00f3rio deve ser o elo entre o auditor e os diversos leitores, \u00e9 necess\u00e1rio que ele seja elaborado com t\u00e9cnica e rigor metodol\u00f3gico. Ele precisa permitir a quem l\u00ea uma interpreta\u00e7\u00e3o cristalina sobre os processos, controles e registros da companhia.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Produzir relat\u00f3rios de auditoria verdadeiramente eficientes requer como requisitos b\u00e1sicos elementos como:<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<ul>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">Clareza \u2014 o relat\u00f3rio deve ser escrito para ser entendido por quem for examin\u00e1-lo;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"none\">Objetividade \u2014 evite o excesso de informa\u00e7\u00f5es in\u00fateis e aborde diretamente o assunto;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">M\u00e9todo \u2014 a\u202f<\/span><a href=\"https:\/\/myabcm.com\/pt-br\/otimizar-elaboracao-de-relatorios-gerenciais\/\"><span data-contrast=\"none\">elabora\u00e7\u00e3o do relat\u00f3rio<\/span><\/a><span data-contrast=\"none\">\u202fprecisa ser desenvolvida dentro de uma metodologia que conduza facilmente as conclus\u00f5es;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><a href=\"https:\/\/myabcm.com\/pt-br\/habilidades-essenciais-aos-gestores-de-negocios\/\"><span data-contrast=\"none\">Habilidade<\/span><\/a><span data-contrast=\"none\">\u202f\u2014 para expressar por meio da escrita seus argumentos l\u00f3gicos, cr\u00edticas e sugest\u00f5es;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"none\">Imparcialidade \u2014 os trabalhos devem ser realizados livres de v\u00ednculos pessoais, que podem comprometer a seriedade de sua execu\u00e7\u00e3o;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"none\">Precis\u00e3o \u2014 \u00e9 necess\u00e1rio fundamentar o documento para transmitir ao leitor total confian\u00e7a e para n\u00e3o haver incertezas sobre sua produ\u00e7\u00e3o;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"5\" data-aria-level=\"1\"><span data-contrast=\"none\">Facilidade de leitura \u2014 deve possibilitar a compreens\u00e3o no menor tempo poss\u00edvel;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">Cautela \u2014 todos os elementos que deram convic\u00e7\u00e3o ao auditor para acusar ou criticar determinados processos e\/ou pessoas precisam estar bem claros, al\u00e9m de suas argumenta\u00e7\u00f5es devidamente constatadas e comprovadas;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"1\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"none\">Oportunidade \u2014 deve ser desenvolvido com tempestividade para que as cr\u00edticas e recomenda\u00e7\u00f5es do auditor possam, efetivamente, contribuir para a corre\u00e7\u00e3o de rumos na organiza\u00e7\u00e3o.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<\/ul>\n<h2><b><span data-contrast=\"auto\">2.Converse com os gestores<\/span><\/b><\/h2>\n<p><span data-contrast=\"none\">Antes da emiss\u00e3o do relat\u00f3rio, \u00e9 importante conversar com o respons\u00e1vel pelo setor auditado e apresentar as n\u00e3o conformidades encontradas e pontos controversos analisados.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Esse passo possibilita que as incorre\u00e7\u00f5es sejam previamente ajustadas e torne a auditoria din\u00e2mica, al\u00e9m de permitir avaliar o comportamento do respons\u00e1vel diante das quest\u00f5es apresentadas.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">A conversa tamb\u00e9m facilita o esclarecimento de inconsist\u00eancias e impede o registro de algum ponto n\u00e3o analisado adequadamente que pode tirar a credibilidade de outros pontos fundamentais.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"auto\">3.Relate as irregularidades com precis\u00e3o<\/span><\/b><\/h2>\n<p><span data-contrast=\"none\">O relat\u00f3rio deve relatar as irregularidades de maneira detalhada e fundamentada para transmitir total confian\u00e7a das informa\u00e7\u00f5es ao leitor, sem dar margens a d\u00favidas em rela\u00e7\u00e3o \u00e0 maneira com que os trabalhos foram executados.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Na reda\u00e7\u00e3o \u00e9 preciso tomar cuidado com determinadas express\u00f5es como:<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<ul>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">\u201ctudo leva a acreditar\u201d;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">\u201capuramos algumas diverg\u00eancias\u201d;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"none\">\u201cparece que\u201d;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559684&quot;:-2,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;multilevel&quot;}\" aria-setsize=\"-1\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"none\">\u201cnossa impress\u00e3o\u201d.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:2,&quot;335559739&quot;:160,&quot;335559740&quot;:244}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-contrast=\"none\">Essas e outras express\u00f5es devem ser evitadas, pois n\u00e3o esclarecem nem\u202fpassam credibilidade e seguran\u00e7a sobre as an\u00e1lises realizadas, al\u00e9m de passarem a impress\u00e3o de que foram feitas com superficialidade.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"auto\">4.Apresente os fatos positivos verificados<\/span><\/b><\/h2>\n<p><span data-contrast=\"none\">T\u00e3o importante quanto apontar as inconsist\u00eancias \u00e9 tamb\u00e9m pontuar os fatos positivos verificados durante os trabalhos.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Geralmente\u202fo processo de auditoria \u00e9 visto com uma conota\u00e7\u00e3o negativa. Contudo, a auditoria tem se tornado um processo colaborativo em que o auditor trabalha em parceria com os gestores para encontrar e evidenciar os problemas e indicar solu\u00e7\u00f5es poss\u00edveis.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"auto\">5.Elabore uma an\u00e1lise cr\u00edtica que indique melhorias<\/span><\/b><\/h2>\n<p><span data-contrast=\"none\">Para poder fazer an\u00e1lises cr\u00edticas consistentes e recomendar as devidas solu\u00e7\u00f5es para as n\u00e3o-conformidades, o auditor deve ter o m\u00ednimo de conhecimento sobre os diversos processos existentes em uma organiza\u00e7\u00e3o e estar preparado para emitir um parecer com conclus\u00f5es eficazes e eficientes.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"auto\">6.Utilize a tecnologia para otimizar seus relat\u00f3rios<\/span><\/b><\/h2>\n<p><span data-contrast=\"none\">O uso da tecnologia ajuda na prepara\u00e7\u00e3o dos relat\u00f3rios. Por meio dela \u00e9 poss\u00edvel elencar os pontos mais importantes por meio de \u00edndices que projetam a visualiza\u00e7\u00e3o imediata dos assuntos que merecem aten\u00e7\u00e3o especial dos gestores.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><a href=\"https:\/\/myabcm.com\/pt-br\/como-um-software-de-gestao-ajuda-na-rentabilidade-da-empresa\/\"><span data-contrast=\"none\">Softwares<\/span><\/a><span data-contrast=\"none\">\u202fe aplicativos contribuem para a organiza\u00e7\u00e3o estrutural dos relat\u00f3rios, promovem agilidade e otimizam suas caracter\u00edsticas anal\u00edticas e sint\u00e9ticas, o que favorece positivamente o processo de tomada de decis\u00e3o.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">E a\u00ed, gostou das dicas sobre os relat\u00f3rios de auditoria? Quer continuar aprimorando sua gest\u00e3o? Ent\u00e3o leia tamb\u00e9m o artigo sobre\u202f<\/span><a href=\"https:\/\/myabcm.com\/pt-br\/entenda-o-que-e-receita-previsivel-e-como-ela-vai-ajudar-a-sua-empresa\/\"><span data-contrast=\"none\">receita previs\u00edvel e como ela vai ajudar sua empresa<\/span><\/a><span data-contrast=\"none\">!<\/span><span data-ccp-props=\"{&quot;201341983&quot;:2,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559739&quot;:150,&quot;335559740&quot;:293}\">\u00a0<\/span><\/p>\n<p><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:259}\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Os relat\u00f3rios de auditoria s\u00e3o a demonstra\u00e7\u00e3o do escopo do trabalho realizado e conclu\u00eddo de uma auditoria. \u00c9 por meio desse documento que o auditor demonstrar\u00e1 o levantamento e an\u00e1lise de evid\u00eancias, procedimentos aplicados e conclus\u00f5es sobre a situa\u00e7\u00e3o da empresa avaliada.\u00a0 Para cumprir com a finalidade de assessorar a\u202fgest\u00e3o administrativa\u202fe auxiliar na melhoria dos [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":32629,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[1509],"tags":[],"class_list":["post-32628","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-outros"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Confira 6 dicas para produzir relat\u00f3rios de auditoria perfeitos! - MyABCM<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/myabcm.com\/pt-br\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Confira 6 dicas para produzir relat\u00f3rios de auditoria perfeitos! - MyABCM\" \/>\n<meta property=\"og:description\" content=\"Os relat\u00f3rios de auditoria s\u00e3o a demonstra\u00e7\u00e3o do escopo do trabalho realizado e conclu\u00eddo de uma auditoria. \u00c9 por meio desse documento que o auditor demonstrar\u00e1 o levantamento e an\u00e1lise de evid\u00eancias, procedimentos aplicados e conclus\u00f5es sobre a situa\u00e7\u00e3o da empresa avaliada.\u00a0 Para cumprir com a finalidade de assessorar a\u202fgest\u00e3o administrativa\u202fe auxiliar na melhoria dos [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/myabcm.com\/pt-br\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\/\" \/>\n<meta property=\"og:site_name\" content=\"MyABCM\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/MyABCM\/\" \/>\n<meta property=\"article:published_time\" content=\"2017-10-19T22:34:09+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2022-08-10T23:36:56+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/myabcm.com\/wp-content\/uploads\/130511-confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1000\" \/>\n\t<meta property=\"og:image:height\" content=\"1000\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Helena Rocha\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@myabcm\" \/>\n<meta name=\"twitter:site\" content=\"@myabcm\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Helena Rocha\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\\\/\"},\"author\":{\"name\":\"Helena Rocha\",\"@id\":\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/#\\\/schema\\\/person\\\/31aafeb16f0ab6b2631da166c9e5de97\"},\"headline\":\"Confira 6 dicas para produzir relat\u00f3rios de auditoria perfeitos!\",\"datePublished\":\"2017-10-19T22:34:09+00:00\",\"dateModified\":\"2022-08-10T23:36:56+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\\\/\"},\"wordCount\":793,\"commentCount\":0,\"image\":{\"@id\":\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/myabcm.com\\\/wp-content\\\/uploads\\\/130511-confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos.jpg\",\"articleSection\":[\"Outros\"],\"inLanguage\":\"pt-BR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\\\/\",\"url\":\"https:\\\/\\\/myabcm.com\\\/pt-br\\\/confira-6-dicas-para-produzir-relatorios-de-auditoria-perfeitos\\\/\",\"name\":\"Confira 6 dicas para produzir relat\u00f3rios de auditoria perfeitos! 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