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1
The informational relevance of key audit matters
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The informational relevance of key audit matters

Revista 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: 10.1590/1808-057x201908910

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2
Analysis of the relationship between company characteristics and key audit matters disclosed
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Analysis of the relationship between company characteristics and key audit matters disclosed

Revista 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: 10.1590/1808-057x201909040

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3
Lobbying on audit regulation at IAASB
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Lobbying on audit regulation at IAASB

Revista 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: 10.1590/1808-057x201804330

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4
Auditorías: su impacto en los costos de evaluación del proceso innovación en la universidad médica de Matanzas
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Article
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Auditorías: su impacto en los costos de evaluación del proceso innovación en la universidad médica de Matanzas

Revista 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: 1684-1824

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5
The Future of Audit
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The Future of Audit

Journal 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/S1807-17752014000100002

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6
Ventajas del alfa ordinal respecto al alfa de Cronbach ilustradas con la encuesta AUDIT-OMS
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Article
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Ventajas del alfa ordinal respecto al alfa de Cronbach ilustradas con la encuesta AUDIT-OMS

Revista 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: 31093093

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7
Modelo base de conocimiento para auditorías de seguridad en servicios web con inyección SQL
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Article
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Modelo base de conocimiento para auditorías de seguridad en servicios web con inyección SQL

Ingeniería, 2020-12, Vol.25 (3), p.264-283

This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;ISSN: 0121-750X ;EISSN: 2344-8393 ;DOI: 10.14483/23448393.15740

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8
Effects of the audit committee and the fiscal council on earnings quality in Brazil
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Article
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Effects of the audit committee and the fiscal council on earnings quality in Brazil

Revista 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: 10.1590/1808-057x201703250

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9
Variables de comportamiento peatonal para la priorización de puntos críticos evaluados a partir de auditorías en seguridad vial
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Article
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Variables de comportamiento peatonal para la priorización de puntos críticos evaluados a partir de auditorías en seguridad vial

Información 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/S0718-07642022000500155

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10
The diversity of the Brazilian regional Audit Courts on government auditing
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Article
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The diversity of the Brazilian regional Audit Courts on government auditing

Revista 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: 10.1590/1808-057x201803640

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11
The double bind of audit culture in Romania
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Article
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The double bind of audit culture in Romania

Anuac, 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-2453

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12
Perception of audited on the practice of internal audit on a credit cooperative
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Article
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Perception of audited on the practice of internal audit on a credit cooperative

Contabilidad y negocios, 2017-11, Vol.12 (23), p.62-77

ISSN: 1992-1896 ;EISSN: 2221-724X ;DOI: 10.18800/contabilidad.201701005

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13
Model of Maturity and Audit of Innovation Management in Micro, Small And Medium-Sized Enterprises (SMEs) in Brazil
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Article
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Model of Maturity and Audit of Innovation Management in Micro, Small And Medium-Sized Enterprises (SMEs) in Brazil

Revista 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.v18i3.2787

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14
Corporate Governance and Internatial Audit in Public Higher Education Institutions in Portugal
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Article
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Corporate Governance and Internatial Audit in Public Higher Education Institutions in Portugal

Revista Guillermo de Ockham, 2017-06, Vol.15 (1), p.121-130

This 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: 10.21500/22563202.3187

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15
Auditoria e certificação ao longo da cadeia de custódia digital arquivística
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Article
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Auditoria e certificação ao longo da cadeia de custódia digital arquivística

Informação & 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: 10.5433/1981-8920.2021v26n4p424

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16
Propuesta de estándares y elementos medibles para conformar auditorías concurrentes de enfermería en el contexto hospitalario
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Article
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Propuesta de estándares y elementos medibles para conformar auditorías concurrentes de enfermería en el contexto hospitalario

Revista 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: 1561-2961

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17
Security information in production and operations: a study on audit trails in database systems
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Article
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Security information in production and operations: a study on audit trails in database systems

Journal 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/S1807-17752014000300010

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18
El carácter transnacional del Sistema comunitario de ecogestion « Eco-Management and Audit Scheme » (EMAS) dentro de la UE y más allá de sus fronteras
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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 fronteras

Revista de Direito Internacional, 2016-07, Vol.13 (3) [Peer Reviewed Journal]

Copyright Centro Universitario de Brasilia - UniCEUB 2016 ;ISSN: 2236-997X ;EISSN: 2237-1036

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19
Uso de herramientas de gestión de información en bibliotecas universitarias, efecto en la actividad científica: estudio de caso
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Article
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Uso de herramientas de gestión de información en bibliotecas universitarias, efecto en la actividad científica: estudio de caso

Revista 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.v42n2a03

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20
Auditorías del conocimiento: un reto para la gestión del conocimiento en las universidades
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Article
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Auditorías del conocimiento: un reto para la gestión del conocimiento en las universidades

E-ciencias de la información, 2023-01, Vol.13 (1), p.1-18

This 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.v13i1.51952

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