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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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| 1 |
Material Type: Article
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Audit Qualification Paragraphs and Audit Report Lag: Evidence from IranRevista española de financiación y contabilidad, 2023-07, Vol.52 (3), p.348-383 [Peer Reviewed Journal]2022 Asociación Española de Contabilidad y Administración de Empresas (AECA) 2022 ;2022 Asociación Española de Contabilidad y Administración de Empresas (AECA) ;ISSN: 0210-2412 ;EISSN: 2332-0753 ;DOI: 10.1080/02102412.2022.2086731Digital Resources/Online E-Resources |
| 2 |
Material Type: Article
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Control Boards as a Specialized Tool: Perspective from Forensic AuditingCuadernos de contabilidad, 2015-01, Vol.16 (42)Copyright Editorial Pontificia Universidad Javeriana 2015 ;ISSN: 0123-1472Full text available |
| 3 |
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Une typologie des postures des commissaires aux comptes face aux dilemmes éthiques : le cas de la TunisieManagement international (Montréal), 2024-01, Vol.28 (1), p.67-79 [Peer Reviewed Journal]Tous droits réservés © Management international / International Management / Gestión Internacional, 2024 ;ISSN: 1206-1697 ;EISSN: 1918-9222 ;DOI: 10.59876/a-ay72-sm6kFull text available |
| 4 |
Material Type: Article
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Analysis of the relationship between company characteristics and key audit matters disclosedRevista Contabilidade & Finanças, 2020-05, Vol.31 (83), p.262-274 [Peer Reviewed Journal]COPYRIGHT 2020 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária May-Aug 2020 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201909040Full text available |
| 5 |
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Retornos anormales derivados de la emisión del dictamen del auditor en los países del MILAContaduría Universidad de Antioquia, 2024-01 (84), p.121-146 [Peer Reviewed Journal]Copyright Universidad de Antioquía Jan-Jun 2024 ;ISSN: 0120-4203 ;DOI: 10.17533/udea.rc.n84a06Full text available |
| 6 |
Material Type: Article
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Modelo tridimensional para auditar la información archivísticaInvestigación bibliotecológica, 2023-10, Vol.37 (97), p.13 [Peer Reviewed Journal]Copyright Universidad Nacional Autonoma de Mexico, Centro Universitario de Investigaciones Bibliotecologicas Oct-Dec 2023 ;ISSN: 0187-358X ;EISSN: 2448-8321 ;DOI: 10.22201/iibi.24488321xe.2023.97.58804Full text available |
| 7 |
Material Type: Article
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Escepticismo profesional: aportes filosóficos del pirronismo para la auditoríaContaduría Universidad de Antioquia, 2023-08 (83), p.37-56 [Peer Reviewed Journal]Copyright Universidad de Antioquía Jul-Dec 2023 ;ISSN: 0120-4203 ;EISSN: 2590-4604 ;DOI: 10.17533/udea.rc.n83a02Full text available |
| 8 |
Material Type: Article
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PROCEDIMIENTOS PARA REALIZAR META-ANÁLISIS DE LA PRECISIÓN DE INSTRUMENTOS DE CLASIFICACIÓN BINARIAPsicothema, 2012-01, Vol.24 (1), p.133 [Peer Reviewed Journal]2012. Notwithstanding the ProQuest Terms and conditions, you may use this content in accordance with the associated terms available at https://www.psicothema.com/PublicationNorms2022.pdf ;ISSN: 0214-9915 ;EISSN: 1886-144XFull text available |
| 9 |
Material Type: Article
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PSYCHOLOGICAL FACTORS OF INTERNAL AUDITORS COMMITTING CORRUPTIONRevista argentina de clínica psicológica, 2020-01, Vol.29 (1), p.1003Copyright FUNDACIÓN AIGLÉ 2020 ;ISSN: 0327-6716 ;EISSN: 1851-7951 ;DOI: 10.24205/03276716.2020.140Full text available |
| 10 |
Material Type: Article
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Sistemas inteligentes para medir el impacto de la Auditoría Ambiental en las Empresas de RastroRISTI : Revista Ibérica de Sistemas e Tecnologias de Informação, 2022-02 (E48), p.423-436 [Peer Reviewed Journal]2022. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1646-9895Full text available |
| 11 |
Material Type: Article
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PROPUESTA DE UN PROGRAMA VOLUNTARIO DE PRE-AUDITORIA AMBIENTAL A PYMES DE LA REGIÓN DE SAN MARTIN TEXMELUCANRevista internacional de contaminación ambiental, 2018-01, Vol.34, p.798 [Peer Reviewed Journal]Copyright Universidad Nacional Autónoma de Mèxico, Programa Universitario de Medio Ambiente 2018 ;ISSN: 0188-4999Full text available |
| 12 |
Material Type: Article
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DESARROLLO DE COMPETENCIA DE DESEMPEÑO CASO DE ESTUDIO: AUDITORIA AMBIENTAL DE UN PROCESO INDUSTRIALRevista internacional de contaminación ambiental, 2018-01, Vol.34, p.797 [Peer Reviewed Journal]Copyright Universidad Nacional Autónoma de Mèxico, Programa Universitario de Medio Ambiente 2018 ;ISSN: 0188-4999Full text available |
| 13 |
Material Type: Article
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Auditoria e certificação ao longo da cadeia de custódia digital arquivísticaInformação & informação, 2021-12, Vol.26 (4), p.424 [Peer Reviewed Journal]Copyright Universidade Estadual de Londrina, Departamento de Ciência da Informação 2021 ;ISSN: 1981-8920 ;EISSN: 1981-8920 ;DOI: 10.5433/1981-8920.2021v26n4p424Full text available |
| 14 |
Material Type: Article
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Análisis de las principales dificultades en la auditoría informática: una revisión sistemática de literaturaRISTI : Revista Ibérica de Sistemas e Tecnologias de Informação, 2020-08 (E32), p.427-440 [Peer Reviewed Journal]2020. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1646-9895Full text available |
| 15 |
Material Type: Article
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The diversity of the Brazilian regional Audit Courts on government auditingRevista Contabilidade & Finanças, 2018-01, Vol.29 (76), p.26-40 [Peer Reviewed Journal]COPYRIGHT 2018 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Jan-Apr 2018 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201803640Full text available |
| 16 |
Material Type: Article
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Effects of the audit committee and the fiscal council on earnings quality in BrazilRevista Contabilidade & Finanças, 2017-05, Vol.28 (74), p.229-248 [Peer Reviewed Journal]COPYRIGHT 2017 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária May/Aug 2017 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201703250Full text available |
| 17 |
Material Type: Newsletter Article
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UK accounting watchdog to review conduct, governance at KPMG audit unit: UK AUDIT GIANTEFE News Service, 2019EFE 2019. Está expresamente prohibida la redistribución y la redifusión de todo o parte de los contenidos de los servicios de Efe, sin previo y expreso consentimiento de la Agencia EFE S.A.Digital Resources/Online E-Resources |
| 18 |
Material Type: Article
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The informational relevance of key audit mattersRevista Contabilidade & Finanças, 2020-01, Vol.31 (82), p.67-83 [Peer Reviewed Journal]COPYRIGHT 2020 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Jan-Apr 2020 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201908910Full text available |
| 19 |
Material Type: Article
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Improving Jurors' Evaluations of Auditors in Negligence CasesContemporary accounting research, 2001-09, Vol.18 (3), p.425-444 [Peer Reviewed Journal]2001 Canadian Academic Accounting Association ;Copyright Canadian Academic Accounting Association Fall 2001 ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1506/GM8A-HNPH-LL3L-98FYFull text available |
| 20 |
Material Type: Article
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The management audit and the effectiveness in "Darío Guevara" truck transportation cooperativeDilemas contemporáneos: educación, política y valores, 2019-01, Vol.VI (2) [Peer Reviewed Journal]2019. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;EISSN: 2007-7890Full text available |
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