Focando nos Riscos Relevantes
Anna Gabriela Rozante da Silva
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3 - 00.2 Planejar a avaliação dos controles instituídos
23 minutes
Posted Jun 16, 2021 at 9:41 pm.
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Curso Focando nos Riscos Relevantes - Avaliando Controles
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3 - 00.1 Entender o porquê de se avaliar os controles instituídos
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3 - 00.3 Entender as respostas dos responsáveis aos riscos
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