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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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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 |
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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 |
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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 |
| 4 |
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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 |
| 5 |
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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 |
| 6 |
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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 |
| 7 |
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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 |
| 8 |
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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 |
| 9 |
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 |
| 10 |
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 |
| 11 |
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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 |
| 12 |
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 |
| 13 |
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Real-time safety audits in a neonatal unitAnales de pediatría (Barcelona, Spain : 2003), 2017-09, Vol.87 (3), p.148-154 [Peer Reviewed Journal]Copyright © 2016 Asociación Española de Pediatría. Publicado por Elsevier España, S.L.U. All rights reserved. ;EISSN: 1695-9531 ;DOI: 10.1016/j.anpedi.2016.08.005 ;PMID: 27765565Digital Resources/Online E-Resources |
| 14 |
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From action to transaction: some implications of pragmatism and its concept of agency for development research and practiceRevista iberoamericana de estudios de desarrollo, 2023-07, Vol.12 (2), p.6-30 [Peer Reviewed Journal]Copyright Universidad de Zaragoza, Spain Jul-Dec 2023 ;ISSN: 2254-2035 ;EISSN: 2254-2035 ;DOI: 10.26754/ojs_ried/ijds.363Full text available |
| 15 |
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Small is big! The role of 'small' audits for studying the audit marketRevista Contabilidade & Finanças, 2018-01, Vol.29 (76), p.9-15 [Peer Reviewed Journal]COPYRIGHT 2018 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Jan-Apr 2018 ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201890230Full text available |
| 16 |
Material Type: Article
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LAS TEORÍAS DEL CONTROL Y EVALUACIÓN ORGANIZACIONAL INDEPENDIENTECriterio libre, 2020-01, Vol.18 (32), p.71-107Copyright General Editor, Fernando Chavarro Miranda Jan-Jun 2020 ;ISSN: 1900-0642 ;EISSN: 2323-0886Full text available |
| 17 |
Material Type: Article
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AUDITORIA GOVERNAMENTAL NO PODER EXECUTIVO FEDERAL: PROPOSIÇÃO DE REQUISITOS PARA UM MODELO DE GESTÃO DE PAPÉIS DE TRABALHOInformação & informação, 2020-01, Vol.25 (1), p.302 [Peer Reviewed Journal]Copyright Universidade Estadual de Londrina, Departamento de Ciência da Informação 2020 ;EISSN: 1981-8920 ;DOI: 10.5433/1981-8920.2020v25n1p302Full text available |
| 18 |
Material Type: Article
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Iran's criminal policy towards money laundering in the country’s banking systemCuestiones políticas, 2021-07, Vol.39 (69), p.344-360 [Peer Reviewed Journal]Copyright Universidad del Zulia, Facultad de Ciencias Juridicas Jul-Dec 2021 ;ISSN: 0798-1406 ;EISSN: 2542-3185 ;DOI: 10.46398/cuestpol.3969.21Full text available |
| 19 |
Material Type: Article
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Construcción y validación de una matriz para evaluar la normativa del Sistema Integrado de Salud de las FronterasRevista latino-americana de enfermagem, 2021-01, Vol.29 [Peer Reviewed Journal]2021. This work is published under https://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 0104-1169 ;EISSN: 1518-8345 ;DOI: 10.1590/1518-8345.4141.3433Full text available |
| 20 |
Material Type: Article
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La lucha contra la corrupción en el territorio: control fiscal territorial y percepciones y experiencias ciudadanas en torno a la corrupción en ColombiaDesarrollo y sociedad, 2022-06 (91), p.11-76 [Peer Reviewed Journal]2022. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0/deed.en (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License. ;ISSN: 0120-3584 ;EISSN: 1900-7760 ;DOI: 10.13043/DYS.91.1Full text available |
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