A_Financial audit

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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