A CONTRIBUIÇÃO DA AUDITORIA INTERNA NA GESTÃO DE RISCOS E TOMADAS DE DECISÕES: UM ESTUDO DE CASO EM UMA EMPRESA EM POSSE-GO

Abstract

The general objective of this work is to demonstrate the effectiveness of internal auditing in risk controls and assistance in decision making. In this sense, bibliographical research was adopted as a method for data collection, consisting of the investigation of authors who addressed the topic. This focus allowed the exploration and analysis of different points of view on internal auditing presented by these authors, such as the advantages and disadvantages of auditing, how it guides decision-making, how internal auditing contributed to the development of the company that was interviewed. in the city of Posse-Go. The interview that was carried out at the company investigated how the audit helped the company's performance, taking into account what advantages it brought to the organization's growth. The research included data collection through a form applied in person, asked with open questions, that is , questions that have already been formulated for the day of the interview. Highlighting that auditing can generate positive impacts on business development, it is therefore proposed for future research: to deepen this work regarding internal audit technologies, which is an important topic in today's times; integration and strategies, corporate governance, as well as sustainability and social responsibility, within internal auditing as well as deepening the culture of compliance and business ethics.