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1 |
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 |
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2 |
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 |
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3 |
Material Type: Article
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Lobbying on audit regulation at IAASBRevista Contabilidade & Finanças, 2018-05, Vol.29 (77), p.246-265 [Peer Reviewed Journal]COPYRIGHT 2018 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária May-Aug 2018 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201804330Full text available |
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4 |
Material Type: Article
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Auditorías: su impacto en los costos de evaluación del proceso innovación en la universidad médica de MatanzasRevista médica electrónica, 2024, Vol.46 [Peer Reviewed Journal]This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 1684-1824 ;EISSN: 1684-1824Full text available |
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5 |
Material Type: Article
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The Future of AuditJournal of Information Systems & Technology Management, 2014-01, Vol.11 (1), p.21-21 [Peer Reviewed Journal]COPYRIGHT 2014 TECSI - FEA - USP ;Copyright TECSI Information Systems and Technology Management, University of Sao Paulo Jan-Apr 2014 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 1807-1775 ;ISSN: 1809-2640 ;EISSN: 1807-1775 ;DOI: 10.4301/S1807-17752014000100002Full text available |
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6 |
Material Type: Article
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Ventajas del alfa ordinal respecto al alfa de Cronbach ilustradas con la encuesta AUDIT-OMSRevista panamericana de salud pública, 2018-01, Vol.42, p.1-6 [Peer Reviewed Journal]Copyright Pan American Health Organization (Organizacion Panamericana de la Salud) 2018 ;ISSN: 1020-4989 ;EISSN: 1680-5348 ;DOI: 10.26633/RPSP.2018.65 ;PMID: 31093093Full text available |
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7 |
Material Type: Article
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Modelo base de conocimiento para auditorías de seguridad en servicios web con inyección SQLIngeniería, 2020-12, Vol.25 (3), p.264-283This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;ISSN: 0121-750X ;EISSN: 2344-8393 ;DOI: 10.14483/23448393.15740Full text available |
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8 |
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 |
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9 |
Material Type: Article
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Variables de comportamiento peatonal para la priorización de puntos críticos evaluados a partir de auditorías en seguridad vialInformación tecnológica, 2022-10, Vol.33 (5), p.155-164 [Peer Reviewed Journal]This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 0718-0764 ;EISSN: 0718-0764 ;DOI: 10.4067/S0718-07642022000500155Full text available |
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10 |
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 |
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11 |
Material Type: Article
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The double bind of audit culture in RomaniaAnuac, 2016-08, Vol.5 (1), p.51 [Peer Reviewed Journal]2016. This article 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. ;EISSN: 2239-625X ;DOI: 10.7340/anuac2239-625X-2453Full text available |
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12 |
Material Type: Article
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Perception of audited on the practice of internal audit on a credit cooperativeContabilidad y negocios, 2017-11, Vol.12 (23), p.62-77ISSN: 1992-1896 ;EISSN: 2221-724X ;DOI: 10.18800/contabilidad.201701005Full text available |
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13 |
Material Type: Article
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Model of Maturity and Audit of Innovation Management in Micro, Small And Medium-Sized Enterprises (SMEs) in BrazilRevista ibero-americana de estratégia, 2019-07, Vol.18 (3) [Peer Reviewed Journal]2019. This work is published under http://creativecommons.org/licenses/by-nc-sa/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;EISSN: 2176-0756 ;DOI: 10.5585/ijsm.v18i3.2787Full text available |
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14 |
Material Type: Article
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Corporate Governance and Internatial Audit in Public Higher Education Institutions in PortugalRevista Guillermo de Ockham, 2017-06, Vol.15 (1), p.121-130This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 1794-192X ;ISSN: 2256-3202 ;EISSN: 2256-3202 ;DOI: 10.21500/22563202.3187Full text available |
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15 |
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 |
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16 |
Material Type: Article
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Propuesta de estándares y elementos medibles para conformar auditorías concurrentes de enfermería en el contexto hospitalarioRevista cubana de enfermería, 2020-09, Vol.36 (3)This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 1561-2961 ;EISSN: 1561-2961Full text available |
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17 |
Material Type: Article
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Security information in production and operations: a study on audit trails in database systemsJournal of Information Systems & Technology Management, 2014-09, Vol.11 (3), p.717-734 [Peer Reviewed Journal]COPYRIGHT 2014 TECSI - FEA - USP ;Copyright TECSI Information Systems and Technology Management, University of Sao Paulo Sep-Dec 2014 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1807-1775 ;ISSN: 1809-2640 ;EISSN: 1807-1775 ;DOI: 10.4301/S1807-17752014000300010Full text available |
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18 |
Material Type: Article
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El carácter transnacional del Sistema comunitario de ecogestion « Eco-Management and Audit Scheme » (EMAS) dentro de la UE y más allá de sus fronterasRevista de Direito Internacional, 2016-07, Vol.13 (3) [Peer Reviewed Journal]Copyright Centro Universitario de Brasilia - UniCEUB 2016 ;ISSN: 2236-997X ;EISSN: 2237-1036Full text available |
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19 |
Material Type: Article
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Uso de herramientas de gestión de información en bibliotecas universitarias, efecto en la actividad científica: estudio de casoRevista Interamericana de Bibliotecología, 2019-05, Vol.42 (2), p.141-157 [Peer Reviewed Journal]2019. This work is licensed under https://creativecommons.org/licenses/by-nc-sa/2.5/co/ (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: 0120-0976 ;EISSN: 2538-9866 ;EISSN: 0120-0976 ;DOI: 10.17533/udea.rib.v42n2a03Full text available |
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20 |
Material Type: Article
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Auditorías del conocimiento: un reto para la gestión del conocimiento en las universidadesE-ciencias de la información, 2023-01, Vol.13 (1), p.1-18This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License. ;LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 1659-4142 ;EISSN: 1659-4142 ;DOI: 10.15517/eci.v13i1.51952Full text available |