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| Acadêmico(a): Fabio Alexandre Junckes |
| Título: Software de Apoio aos Processos de Auditoria e Verificação segundo Normas de Qualidade |
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| Abstract: |
| The audit system is the part of audit that reviews and evaluates the internal controls. With support of the studies of norms qualitys ISO/IEC 12207, ISO 9000-3, ISO/IEC 15504 and CMM (Capability Maturity Model), in special the audit process, intends to specify and develop a software, using the Delphi 3.0, that gives support to the system auditors when they are doing an audit. |
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