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I. Analise o caso descrito e responda s seguintes questes: 1. Determine as reas de oportunidade para Fios e Tecidos S.A. 2. Gerar uma proposta

I. Analise o caso descrito e responda s seguintes questes: 1. Determine as reas de oportunidade para Fios e Tecidos S.A. 2. Gerar uma proposta de melhoria no processo de controle interno. 3. Estabelea alternativas de ao em caso de falha no processo geral. 4. Estabelecer formas de colaborao com outros departamentos para este tipo de processos

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