AUDITORIA E CONSELHO

AUDITORIA INDEPENDENTE & CONSELHO FISCAL Governança Corporativa Prof. Milton de Barros Freira Junior Cicero José de Oliveira Denise Costa andrade Barbosa Camila dos Santos Marcelo lopes Gallicio Roberta de Almeida Ferreira Alexsandro de Souza Castro

Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object]

Definição de auditoria ,[object Object],[object Object],[object Object]

Tipos de Auditorias ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Empresas de Auditoria ,[object Object],[object Object],[object Object],[object Object],[object Object]

Histórico da Deloitte ,[object Object],[object Object],[object Object]

Histórico da PwC - PricewaterhouseCoopers ,[object Object],[object Object],[object Object],[object Object]

Histórico da KPMG ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Histórico da Ernst & Young ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Parecer dos auditores independentes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Parecer dos auditores independentes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Parecer dos auditores independentes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Contratação, remuneração, retenção e destituição ,[object Object],[object Object],[object Object]

Remuneração atribuida à Deloitte ,[object Object],[object Object],[object Object]

Recomendações do auditor independente ,[object Object],[object Object]

Normas Profissionais de independência ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Definição de Conselho Fiscal ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Composição ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Agenda de Trabalho ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Relacionamentos ,[object Object],[object Object],[object Object],[object Object],[object Object]

Sócios ,[object Object],[object Object],[object Object]

Comite de auditoria ,[object Object],[object Object],[object Object]

Auditores independentes ,[object Object],[object Object],[object Object]

Embraer – Relacionamento Auditores independentes ,[object Object],[object Object],[object Object]

Auditoria interna ,[object Object],[object Object],[object Object]

Remuneração do Conselho fiscal ,[object Object],[object Object],[object Object],[object Object],[object Object]

Pareceres do Conselho Fiscal ,[object Object],[object Object]

Parecer do Conselho Fiscal da CETESB ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Fontes do trabalho ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

AUDITORIA E CONSELHO

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AUDITORIA E CONSELHO