Top Tweets for #IIAMAY
Com um olhar atento, os auditores analisam processos e ajudam a aprimorar continuamente a forma como trabalhamos.
Neste mês da conscientização da Auditoria Interna, o nosso ‘muito obrigada’ a cada um desses profissionais.
#IIAMAY #IIABrasil #AuditoriaInterna
➡️ As demonstrações contábeis da Trensurb estão disponíveis para consulta: https://t.co/JhFkdH4bPH
➡️Quer saber mais sobre outros trabalhos realizados pela Auditoria Interna da Trensurb? Consulte o Plano Anual de Auditoria Interna no link: https://t.co/6907bjNDe0
#IIAMAY
"مراجعة الالتزام"
هي عملية تقييم موضوعي ومنهجي للعمليات والضوابط للتأكد من مدى التزامها بالقوانين واللوائح والسياسات الداخلية.
لاتقتصر على كشف عدم الالتزام، بل تقيم فعالية الضوابط الرقابة لمنعه، حيث تعد تقاريرها بمثابة إنذار مبكر للإدارة حول المخاطر القانونية والتشغيلية
#IIAMAY
شهر مايو الشهر العالمي للتوعية بالمراجعة الداخلية #IIAMAY
حيث تعرّف وفقاً لمعهد IIA بأنها:
"نشاط تأكيد واستشارات مستقل وموضوعي"
صُممت لإضافة قيمة وتحسين عمليات المنظمة، وتساعدها على تحقيق أهدافها من خلال اتباع أسلوب منهجي لتقييم عمليات الحوكمة وإدارة المخاطر والرقابة (GRC).
Os resultados da nossa auditoria mostram como essa integração leva à excelência:
✅ 100% de execução do Plano Anual
✅ Objetivos Estratégicos atingidos
✅ Alta satisfação de gestores
Resumindo: um ambiente de evolução para todos! ⚡️
#Eletrobras #IIAMay #IIABrasil
parceria e muito compromisso.
Porque confiança se fortalece com responsabilidade! 💼✅
#CPTM #AuditoriaInterna #Governança #Transparência #IIAMAY #IIABrasil
aprimorar processos e fortalecer a gestão.
😉 Tudo com independência, profissionalismo… e, claro, bom humor também!
#CPTM #AuditoriaInterna #Governança #Transparência #IIAMAY #IIABrasil
شهر MAY ||
#شهر_التوعية_بالمراجعة_الداخلية💙✨
بهالمناسبة؛ خلال هالشهر راح أشارككم:
- أخبار قدّ تهمكم بالمراجعة الداخلية.
- لقاءات ومنشورات تشرح المجال بطريقة بسيطة وواضحة.
- اتاحة الفرصة للاجابة على أبرز الاستفسارات.
#IIAMAY
_
😉 Então, quando os auditores estão por perto, não é para ficar de olho em tudo, mas sim para te ajudar.
#cptm #IIAMAY #IIABrasil #auditoriainterna #cptmconsciente
The Office celebrates the Internal Audit Awareness Month in full recognition of the vital role that Internal Audit plays in promoting good governance within institutions and helping achieve strategic objectives.
#IIAMAY
May is Internal Audit Month. An amazing time for all internal auditors to tell the world about the positive impact they make on organizations.
Retweet if you love being an #InternalAuditor #IIAMay.
😆E sim, eles querem dominar o mundo, mas um relatório de cada vez!
#CPTM #CPTMconsciente #IIAMAY #IIABrasil #AuditoriaInterna #GestãoDeRiscos #Governança #Transparência #Transporte #SP
May is Internal Audit Month. An amazing time for all internal auditors to tell the world about the positive impact they make to organizations.
Retweet if you love being an #InternalAuditor #IIAMay.
https://t.co/r14wkHFqHO
Maio é o Mês da Conscientização da Auditoria Interna! Os auditores são essenciais para a implementação da LGPD, garantindo a privacidade dos dados e a conformidade das empresas. Valorize a auditoria interna!
#IIAMAY #IIABrasil #LGPD
You can help get the word out about the positive impact internal audit makes to organizations around the world. From hosting events to sharing thought leadership, there are as many ways to inspire and inform as there are days in May. #IIAMay
Junte-se a nós para descobrir como a auditoria interna é uma aliada fundamental para garantir a governança eficaz, a prestação de contas e a sustentabilidade das organizações e empresas.
#IIAMay #IIABrasil #AuditoriaInterna #TRERJ
Did you know?
May is celebrated as Internal Audit Month😊
Happy Internal Audit Month to all the incredible auditors out there!
#InternalAuditMonth #WeAreInternalAuditors #IIAMAY
#TheIIA wants to know how you’re celebrating #InternalAudit Month. Drop a pic of your team as they build awareness of the profession during #IIAMay. Don’t forget to include your location & group name! https://t.co/EjRcDXcPDM via @YouTube
When it comes to fraud, internal audit must do more than detect. Join @rfchambers and @BruceDorris as they spotlight the proactive measures internal auditors can take to prevent fraud losses and duration. https://t.co/yrtg7tDS3q #InternalAuditMonth #IIAMay
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