A relevância da auditoria interna para os resultados econômico-financeiros das organizações mato-grossenses

Abstract

Internal auditing has become an increasingly important tool within organizations, with the main role of managing risks involving the company's assets through verifications of the information system and internal control. In this sense, this study aims to analyze the regional scenario of internal audit and assess its relevance to the organizational results of companies operating in the state of Mato Grosso. For the analysis of the impacts of internal audit on the results of organizations in Mato Grosso, this study used descriptive research, for a better understanding of the characteristics involving the performance of internal audit professionals and quantitative analysis of the data collected, the text shows that for the greater of the interviewees, internal audit significantly impacts organizations through its techniques and procedures in order to ensure the effectiveness of internal controls, that is, to ensure their effectiveness and identify possible points of vulnerability, followed by mitigating the fraud occurrences, drastically reducing the chances of them occurring; identify and manage business risks, which will always exist but can be reduced to acceptable levels.