{"id":1606970,"date":"2025-07-26T14:38:00","date_gmt":"2025-07-26T17:38:00","guid":{"rendered":"https:\/\/blog-estrategia.mystagingwebsite.com\/blog\/?p=1606970"},"modified":"2025-07-28T14:34:15","modified_gmt":"2025-07-28T17:34:15","slug":"auditoria-interna-concursos-fisca","status":"publish","type":"post","link":"https:\/\/www.estrategiaconcursos.com.br\/blog\/auditoria-interna-concursos-fisca\/","title":{"rendered":"Auditoria Interna para Concursos Fiscais"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Ol\u00e1, estrategista! Hoje, vamos recordar os principais assuntos de auditoria interna para concursos fiscais.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Estamos com \u00f3timas not\u00edcias de editais abertos e previstos, como <a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/concurso-sefaz-go\/\" target=\"_blank\" rel=\"noreferrer noopener\">concurso SEFAZ GO<\/a>, <a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/concurso-sefaz-df\/\" target=\"_blank\" rel=\"noreferrer noopener\">concurso Sefaz DF<\/a> e <a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/concurso-sefa-pa\/\" target=\"_blank\" rel=\"noreferrer noopener\">concurso SEFA PA<\/a>. Assim, a meta \u00e9 gabaritar essa mat\u00e9ria que tem um \u00f3timo <em>\u201ccusto-benef\u00edcio\u201d<\/em> para prova: conceitos de f\u00e1cil entendimento, alto peso na prova e aproveit\u00e1vel para diversos concursos.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"600\" height=\"280\" src=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/wp-content\/uploads\/2025\/04\/sefaz-go.jpg\" alt=\"auditoria interna para concursos fiscais: sefaz-go\" class=\"wp-image-1556432\" srcset=\"https:\/\/dhg1h5j42swfq.cloudfront.net\/2025\/04\/02103524\/sefaz-go.jpg 600w, https:\/\/dhg1h5j42swfq.cloudfront.net\/2025\/04\/02103524\/sefaz-go-300x140.jpg 300w, https:\/\/dhg1h5j42swfq.cloudfront.net\/2025\/04\/02103524\/sefaz-go-150x70.jpg 150w\" sizes=\"auto, (max-width: 600px) 100vw, 600px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Conversaremos sobre:<\/p>\n\n\n\n<div class=\"wp-block-yoast-seo-table-of-contents yoast-table-of-contents\"><ul><li><a href=\"#h-auditoria-interna-para-concurso-fiscais-o-que-e-auditoria-interna\" data-level=\"2\">Auditoria Interna para Concurso Fiscais: O que \u00e9 Auditoria Interna?<\/a><\/li><li><a href=\"#h-auditoria-interna-para-concurso-fiscais-auditoria-interna-x-auditoria-externa\" data-level=\"2\">Auditoria Interna para Concurso Fiscais: Auditoria Interna x Auditoria Externa<\/a><ul><li><a href=\"#h-diferencas-entre-os-conceitos\" data-level=\"3\">Diferen\u00e7as Entre os Conceitos<\/a><\/li><li><a href=\"#h-semelhancas-entre-auditoria-interna-e-externa\" data-level=\"3\">Semelhan\u00e7as Entre Auditoria Interna e Externa<\/a><\/li><\/ul><\/li><li><a href=\"#h-auditoria-interna-para-concurso-fiscais-questoes-resolvidas\" data-level=\"2\">Auditoria Interna para Concurso Fiscais: Quest\u00f5es Resolvidas<\/a><\/li><li><a href=\"#cursos-assinatura\" data-level=\"2\">Cursos e Assinaturas<\/a><\/li><\/ul><\/div>\n\n\n\n<div id=\"boxes\" class=\"container\">\n<div class=\"row\">\n<div class=\"col-sm\">\n<div id=\"box-assinatura\" class=\"banner-fiscal-01\">\n<h3 class=\"titulo-assinatura\">Carreiras Fiscais<\/h3>\n<p class=\"subtitulo-assinatura\">Conhe\u00e7a os cursos<\/p>\n<div class=\"box-botao\"><a class=\"btn-assinatura\" role=\"button\" href=\"https:\/\/www.estrategiaconcursos.com.br\/cursosPorConcurso\/area-fiscal-fiscos-estaduais-e-municipais-410\/\" target=\"_blank\" rel=\"noopener noreferrer\">Conhe\u00e7a mais<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-auditoria-interna-para-concurso-fiscais-o-que-e-auditoria-interna\">Auditoria Interna para Concurso Fiscais: O que \u00e9 Auditoria Interna?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Indo direto ao ponto, de acordo com a NBC TI 01: <mark style=\"background-color:#fcb900\" class=\"has-inline-color\">\u201cA Auditoria interna compreende os exames, an\u00e1lises, avalia\u00e7\u00f5es, levantamentos e comprova\u00e7\u00f5es, metodologicamente estruturados (&#8230;) com vistas a assistir \u00e0 administra\u00e7\u00e3o da entidade no cumprimento de seus objetivos\u201d<\/mark>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Trata-se de um <strong>trabalho cont\u00ednuo, de controles de processos internos, que resulta em um relat\u00f3rio a ser apresentado \u00e0 administra\u00e7\u00e3o da entidade.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Um ponto interessante \u00e9 que a auditoria interna cont\u00e1bil (cujas normas s\u00e3o regidas pelo Conselho Regional de Contabilidade) \u00e9 atribui\u00e7\u00e3o privativa de contadores. Por\u00e9m, nada impede que auditorias de outras \u00e1reas (m\u00e9dica, de engenharia, entre outras) seja executada por outros profissionais.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Mas professor, para a prova, o que responder?!<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Depende! Sugiro seguir essas dicas:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Cita que n\u00e3o se tratar de auditoria cont\u00e1bil: qualquer forma\u00e7\u00e3o;<\/li>\n\n\n\n<li>N\u00e3o cita qual tipo de auditoria: regra geral, atribui\u00e7\u00e3o espec\u00edfica de contador.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Vale destacar ainda que a auditoria interna <strong>\u00e9 aplic\u00e1vel tanto a organiza\u00e7\u00f5es p\u00fablicas quanto privadas<\/strong> e que seu relat\u00f3rio final n\u00e3o apenas aponta as n\u00e3o conformidades, mas tamb\u00e9m <strong>recomenta solu\u00e7\u00f5es<\/strong> (recomenda, n\u00e3o implementa).<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-auditoria-interna-para-concurso-fiscais-auditoria-interna-x-auditoria-externa\">Auditoria Interna para Concurso Fiscais: Auditoria Interna x Auditoria Externa<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-diferencas-entre-os-conceitos\">Diferen\u00e7as Entre os Conceitos<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">A principal diferen\u00e7a entre os dois tipos de auditoria \u00e9 o <strong>usu\u00e1rio final<\/strong> e o grau de independ\u00eancia do profissional.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">O <strong>auditor externo<\/strong> tem <strong>independ\u00eancia profissional<\/strong> e busca aumentar o grau de confian\u00e7as das demonstra\u00e7\u00f5es cont\u00e1beis, principalmente, para <strong>usu\u00e1rios externos<\/strong>: credores, investidores, entre outros.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Na auditoria interna, o auditor possui v\u00ednculo direto com a empresa e possui menor grau de independ\u00eancia, tendo apenas <strong>autonomia funcional<\/strong>. Seu escopo de atua\u00e7\u00e3o \u00e9 <strong>direcionado pelas necessidades da empresa<\/strong> e o resultado do trabalho direcionado ao <strong>cliente interno<\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-semelhancas-entre-auditoria-interna-e-externa\">Semelhan\u00e7as Entre Auditoria Interna e Externa<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Os conceitos relacionados ao planejamento e execu\u00e7\u00e3o da auditoria interna s\u00e3o muito semelhantes aos aplicados \u00e0 externa.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Em ambos os casos o auditor deve buscar <strong>seguran\u00e7a razo\u00e1vel <\/strong>por meio de <strong>evid\u00eancias adequadas<\/strong> (relacionadas \u00e0 qualidade) e <strong>suficientes<\/strong> (relacionado \u00e0 quantidade).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ainda, o profissional de auditoria deve agir com <strong>ceticismo profissional<\/strong> (cogitar sempre a possibilidade de haver erros ou fraudes nas informa\u00e7\u00f5es) e <strong>julgamento profissional<\/strong> (conhecer as t\u00e9cnicas, normas e procedimentos e aplic\u00e1-las ao trabalho em curso).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Por fim, relembremos os princ\u00edpios \u00e9ticos compartilhados pelos auditores internos e externos:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>C<\/strong>ompet\u00eancia, <strong>I<\/strong>ntegridade, <strong>C<\/strong>onfidencialidade, <strong>O<\/strong>bjetividade e <strong>C<\/strong>onduta profissional: <strong>CICOC<\/strong>. <em>Lembrem-se daquela famosa marca de vodca!<\/em><\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"h-auditoria-interna-para-concurso-fiscais-questoes-resolvidas\">Auditoria Interna para Concurso Fiscais: Quest\u00f5es Resolvidas<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Agora, vejamos como o tema \u00e9 cobrado na pr\u00e1tica:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">(CONSULPLAN \u2013 2025 \u2013 ADAPTADA)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00c9 dispensada a verifica\u00e7\u00e3o de integridade de demonstra\u00e7\u00f5es ou quaisquer outros documentos que forem anexados aos pap\u00e9is de trabalho, uma vez que \u00e9 responsabilidade da Administra\u00e7\u00e3o garantir que sejam \u00edntegros.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>R:<\/strong> <strong>Falso<\/strong>. O auditor interno \u201cpresta contas\u201d \u00e0 alta administra\u00e7\u00e3o, assim, a pr\u00f3pria n\u00e3o pode garantir que todos os processos da empresa s\u00e3o \u00edntegros e esse \u00e9 um dos motivos pelos quais existe o trabalho da auditoria.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">(VUNESP \u2013 2025)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Com rela\u00e7\u00e3o \u00e0s diferen\u00e7as entre auditoria interna e independente:<\/p>\n\n\n\n<ol style=\"list-style-type:upper-alpha\" class=\"wp-block-list\">\n<li>o auditor independente pode ter v\u00ednculo empregat\u00edcio com a entidade auditada.&nbsp;<\/li>\n\n\n\n<li>a opini\u00e3o da auditoria independente n\u00e3o visa o p\u00fablico externo.&nbsp;<\/li>\n\n\n\n<li>na auditoria independente o objetivo \u00e9 a emiss\u00e3o de opini\u00e3o sobre as demonstra\u00e7\u00f5es cont\u00e1beis.&nbsp;<\/li>\n\n\n\n<li>o auditor interno necessariamente \u00e9 o empregado da empresa auditada.<\/li>\n\n\n\n<li>o auditor interno n\u00e3o pode ir al\u00e9m da verifica\u00e7\u00e3o da correta aplica\u00e7\u00e3o de normas e procedimentos.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>R: <\/strong>como vimos acima, o <strong>auditor independente analisa as demonstra\u00e7\u00f5es cont\u00e1beis<\/strong> da organiza\u00e7\u00e3o para <strong>atender \u00e0s necessidades de informa\u00e7\u00e3o do p\u00fablico externo<\/strong> (investidores, credores, entre outros), principalmente. Deve ter independ\u00eancia funcional e n\u00e3o pode ter v\u00ednculo empregat\u00edcio com a empresa auditada.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">J\u00e1 o auditor interno <strong>pode (ou n\u00e3o)<\/strong>, ser funcion\u00e1rio da empresa e n\u00e3o se limita a aplica\u00e7\u00e3o de normas e procedimento, tendo um rol amplo de trabalho norteado pela Administra\u00e7\u00e3o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Assim, gabarito letra C.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Para os que desejarem se aprofundar mais no assunto, fica a dica da \u00f3tima aula do professor Guilherme Santana:<\/p>\n\n\n<figure class=\"wp-block-embed-youtube wp-block-embed is-type-video is-provider-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"lyte-wrapper\" style=\"width:853px;max-width:100%;margin:5px;\"><div class=\"lyMe\" id=\"WYL_aWm67Ppo2hQ\"><div id=\"lyte_aWm67Ppo2hQ\" data-src=\"\/\/i.ytimg.com\/vi\/aWm67Ppo2hQ\/hqdefault.jpg\" class=\"pL\"><div class=\"tC\"><div class=\"tT\"><\/div><\/div><div class=\"play\"><\/div><div class=\"ctrl\"><div class=\"Lctrl\"><\/div><div class=\"Rctrl\"><\/div><\/div><\/div><noscript><a href=\"https:\/\/youtu.be\/aWm67Ppo2hQ\" rel=\"nofollow\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/i.ytimg.com\/vi\/aWm67Ppo2hQ\/0.jpg\" alt=\"YouTube video thumbnail\" width=\"853\" height=\"460\" \/><br \/>Assista a este v\u00eddeo no YouTube<\/a><\/noscript><\/div><\/div><div class=\"lL\" style=\"max-width:100%;width:853px;margin:5px;\"><\/div><figcaption><\/figcaption><\/figure>\n\n\n<p class=\"wp-block-paragraph\">Por hoje \u00e9 s\u00f3, pessoal. \u00d3timos estudos e at\u00e9 a pr\u00f3xima!<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Julio Moraes<\/p>\n\n\n\n<p class=\"has-text-align-center has-very-light-gray-to-cyan-bluish-gray-gradient-background has-background has-medium-font-size wp-block-paragraph\"><strong>Saiba mais: <a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/concursos-fiscais\/\" target=\"_blank\" rel=\"noreferrer noopener\">Concursos Fiscais<\/a><\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\" id=\"cursos-assinatura\">Cursos e Assinaturas<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Prepare-se com o melhor material e com quem mais aprova em concursos p\u00fablicos em todo o pa\u00eds!<\/p>\n\n\n\n<p class=\"has-text-align-center has-white-color has-vivid-cyan-blue-background-color has-text-color has-background has-link-color wp-elements-1e1181199f767909525153c0ea3f541d wp-block-paragraph\"><strong><a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/concursos-abertos\/\" target=\"_blank\" rel=\"noreferrer noopener\">Concursos Abertos<\/a><\/strong><\/p>\n\n\n\n<p class=\"has-text-align-center has-white-color has-vivid-cyan-blue-background-color has-text-color has-background has-link-color wp-elements-91394b623e7fed7520aad14d55281840 wp-block-paragraph\"><a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/concursos-2025\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Concursos 2025<\/strong><\/a><\/p>\n\n\n\n<p class=\"has-text-align-center has-white-color has-vivid-cyan-blue-background-color has-text-color has-background has-link-color wp-elements-2fcf5cf8fd119887006a653b178d4d4b wp-block-paragraph\"><a href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/concursos-2026\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Concursos 2026<\/strong><\/a><\/p>\n\n\n\n<div class=\"container\" id=\"boxes\">\n  <div class=\"row\">\n\n    <div class=\"col-sm\">\n      <div class=\"banner-estrat-corj\" id=\"box-assinatura\">\n        <h3 class=\"titulo-assinatura\" style=\"text-align: left;\">Concursos 2025<\/h3>\n        <p class=\"subtitulo-assinatura\" style=\"text-align: left;\">Explore os cursos preparat\u00f3rios completos! \u2728<\/p>\n        <div class=\"box-botao\" style=\"text-align: left;\">\n          <a class=\"btn-assinatura\" target=\"_blank\" href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/cursos\/concurso\/\" role=\"button\" rel=\"noopener noreferrer\">CLIQUE AQUI<\/a>\n        <\/div>\n      <\/div><\/div><\/div><\/div>\n\n\n\n<div class=\"container\" id=\"boxes\">\n  <div class=\"row\">\n\n    <div class=\"col-sm\">\n      <div class=\"estrategia\" id=\"box-assinatura\">\n        <h3 class=\"titulo-assinatura\">Assinatura Concursos<\/h3>\n        <p class=\"subtitulo-assinatura\">Assinatura de 1 ano ou 2 anos<\/p>\n        <div class=\"box-botao\">\n          <a class=\"btn-assinatura\" target=\"_blank\" href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/assinaturas\/\" role=\"button\" rel=\"noopener noreferrer\">ASSINE AGORA<\/a>\n        <\/div>\n      <\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Ol\u00e1, estrategista! Hoje, vamos recordar os principais assuntos de auditoria interna para concursos fiscais. Estamos com \u00f3timas not\u00edcias de editais abertos e previstos, como concurso SEFAZ GO, concurso Sefaz DF e concurso SEFA PA. Assim, a meta \u00e9 gabaritar essa mat\u00e9ria que tem um \u00f3timo \u201ccusto-benef\u00edcio\u201d para prova: conceitos de f\u00e1cil entendimento, alto peso na [&hellip;]<\/p>\n","protected":false},"author":2873,"featured_media":1380170,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"post_tipo":"article","footnotes":""},"categories":[1983,220182,220183],"tags":[507,207437,2393],"tax_estado":[219963,219970,219972,219977],"class_list":["post-1606970","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal-estadual","category-fiscal-federal","category-fiscal-municipal","tag-auditoria","tag-auditoria-interna","tag-fiscal-icms","tax_estado-concursos-federais","tax_estado-df","tax_estado-go","tax_estado-pa"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.1 (Yoast SEO v28.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Auditoria Interna para Concursos Fiscais<\/title>\n<meta name=\"description\" content=\"Conhe\u00e7a os principais t\u00f3picos sobre auditoria interna concursos fiscais e prepare-se para os editais da SEFAZ-GO, Sefaz-DF e SEFA-PA.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.estrategiaconcursos.com.br\/blog\/auditoria-interna-concursos-fisca\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditoria Interna para Concursos Fiscais\" \/>\n<meta property=\"og:description\" content=\"Conhe\u00e7a os principais t\u00f3picos sobre auditoria interna concursos fiscais e prepare-se para os editais da SEFAZ-GO, Sefaz-DF e SEFA-PA.\" \/>\n<meta property=\"og:url\" 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