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dc.contributor.advisorVanti, Adolfo Alberto
dc.contributor.authorCiupak, Clébiapt_BR
dc.date.accessioned2015-03-05T19:12:39Z
dc.date.accessioned2022-09-22T19:08:09Z
dc.date.available2015-03-05T19:12:39Z
dc.date.available2022-09-22T19:08:09Z
dc.date.issued2007-11-16
dc.identifier.urihttps://hdl.handle.net/20.500.12032/57341
dc.description.abstractThe objective of this research is to consider a model of informational methodology support model (IMSM) that takes care of the main necessities of the internal auditorship of a private institution of superior education with the use of Business Intelligence. A qualitative research that permited a study in a private institution of superior education located in the region Metropolitan of Porto Alegre, where, by means of interviews with the pro-reitor of administration and with the internal auditors of the institution, it was possible to structuralize methodological stages for the construction of the considered model, according to the rules of internal auditorship. Of the carried through study it can be concluded that, supported in the considered informational model, the internal auditorship has conditions to identify priorities in its program of work, to the light of the plans and strategical goals of the institution, of such form that the internal auditor can define operational procedures to work in favor of then
dc.description.sponsorshipNenhumapt_BR
dc.languagept_BRpt_BR
dc.publisherUniversidade do Vale do Rio do Sinospt_BR
dc.rightsopenAccesspt_BR
dc.subjectbusiness intelligencept_BR
dc.subjectbusiness intelligenceen
dc.titleProposição de um modelo de apoio informacional metodológico(MAIM) para auditoria interna com o uso de business intelligence (BI)pt_BR
dc.typeDissertaçãopt_BR


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