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1	Material Type: Article	Analysis of the perception of auditors from a federal public network HEI concerning the institutionalization of internal control practices Revista Ambiente Contábil, 2024-01, Vol.16 (1) ISSN: 2176-9036 ;EISSN: 2176-9036 ;DOI: 10.21680/2176-9036.2024v16n1ID34955 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
2	Material Type: Article	An analysis of key audit matter disclosures in South African audit reports from 2017 to 2020 South African journal of business management, 2023, Vol.54 (1), p.1-14 [Peer Reviewed Journal] COPYRIGHT 2023 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;Copyright South African Bureau for Scientific Publications Jan 2023 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 2078-5585 ;ISSN: 0378-9098 ;ISSN: 2078-5976 ;EISSN: 2078-5976 ;DOI: 10.4102/sajbm.v54i1.3669 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
3	Material Type: Article	Análise dos pareceres de auditoria contábil sob enfoque das demonstrações contábeis a partir da adoção das IFRS no Brasil GeSec : Revista de Gestão e Secretariado, 2023-05, Vol.14 (5), p.8523-8539 [Peer Reviewed Journal] 2023. This work is licensed under (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2178-9010 ;EISSN: 2178-9010 ;DOI: 10.7769/gesec.v14i5.2225 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
4	Material Type: Article	As ações do conselho federal de contabilidade relacionadas às mudanças climaticas na visão de auditores brasileiros GeSec : Revista de Gestão e Secretariado, 2023-01, Vol.14 (1), p.949-966 [Peer Reviewed Journal] 2023. This work is licensed under (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2178-9010 ;EISSN: 2178-9010 ;DOI: 10.7769/gesec.v14i1.1565 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
5	Material Type: Article	The embeddedness of digital infrastructures for data collection by the Courts of Accounts Revista Contabilidade & Finanças, 2022-01, Vol.33 (88), p.46-62 [Peer Reviewed Journal] COPYRIGHT 2022 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Jan-Apr 2022 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x202111600 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
6	Material Type: Article	A AUDITORIA DE EVENTOS SUBSEQUENTES: UMA ANÁLISE DA SUA IMPORTÂNCIA SOB A ÓTICA DOS AUDITORES INDEPENDENTES QUE ATUAM NAS COMPANHIAS DE CAPITAL ABERTO BRASILEIRAS Revista universo contábil, 2021-01, Vol.17 (1), p.65 2021. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the associated terms available at http://proxy.furb.br/ojs/index.php/universocontabil/about/submissions#copyrightNotice. ;ISSN: 1809-3337 ;EISSN: 1809-3337 ;DOI: 10.4270/ruc.2021104 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
7	Material Type: Article	The auditors’ position on operational continuity in banks in financial distress Revista Contabilidade & Finanças, 2022, Vol.33 (90), p.1-16 [Peer Reviewed Journal] Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Sep/Dec 2022 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x20221436.en Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
8	Material Type: Article	Audit regulation and its relevance for audit quality in Namibia South African Journal of Economic and Management Sciences, 2023, Vol.26 (1), p.1-13 [Peer Reviewed Journal] COPYRIGHT 2023 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;2023. 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. ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1015-8812 ;ISSN: 2222-3436 ;EISSN: 2222-3436 ;DOI: 10.4102/sajems.v26i1.4866 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
9	Material Type: Article	Diferenças de expectativas em auditoria no Brasil Revista Contemporânea de Contabilidade, 2021, Vol.18 (48), p.56-71 [Peer Reviewed Journal] 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: 1807-1821 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
10	Material Type: Article	Impactos de la Operación Lava Jato en el ámbito de los trabajos desarrollados por la auditoría externa en Brasil Cuadernos de contabilidad, 2020-01, Vol.21, p.1 2020. This work is licensed 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: 0123-1472 ;DOI: 10.11144/Javeriana.cc21.rolj Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
11	Material Type: Article	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 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
12	Material Type: Book	Auditoria pública na União Europeia: as instituições superiores de controlo da UE e dos estados membros ISBN: 9284912059 ;ISBN: 9789284912056 Digital Resources/Online E-Resources View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
13	Material Type: Article	The adoption of robotics in the auditing profession South African journal of information management, 2022, Vol.24 (1), p.1-7 [Peer Reviewed Journal] COPYRIGHT 2022 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;2022. 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. ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 2078-1865 ;ISSN: 1560-683X ;EISSN: 1560-683X ;DOI: 10.4102/sajim.v24i1.1441 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
14	Material Type: Article	REAÇÃO DO MERCADO À OPINIÃO MODIFICADA DA AUDITORIA: VALOR DE MERCADO E PERCEPÇÃO DE RISCO Revista universo contábil, 2019-11, Vol.15 (2), p.97 2019. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the associated terms available at http://proxy.furb.br/ojs/index.php/universocontabil/about/submissions#copyrightNotice. ;ISSN: 1809-3337 ;EISSN: 1809-3337 ;DOI: 10.4270/ruc.2019214 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
15	Material Type: Article	Primeiro ano do Novo Relatório do Auditor Independente: Análise dos Principais Assuntos de Auditoria das companhias que compõem o IBOVESPA Contabilidad y negocios, 2019-01, Vol.14 (27), p.57-72 2019. 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. ;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: 1992-1896 ;ISSN: 2221-724X ;EISSN: 2221-724X ;DOI: 10.18800/contabilidad.201901.004 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
16	Material Type: Article	Challenges faced by CEOs in executing turnaround strategies in state-owned enterprises in South Africa South African journal of business management, 2024, Vol.55 (1), p.1-14 [Peer Reviewed Journal] COPYRIGHT 2024 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 2078-5585 ;ISSN: 2078-5976 ;EISSN: 2078-5976 ;DOI: 10.4102/sajbm.v55i1.4220 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
17	Material Type: Article	The process of formulation and monitoring of strategic planning of Courts of Auditors from the perspective of New Institutional Sociology Revista de administração pública (Rio de Janeiro), 2015-11, Vol.49 (6), p.1401 [Peer Reviewed Journal] Copyright Fundação Getulio Vargas Nov/Dec 2015 ;ISSN: 0034-7612 ;EISSN: 1982-3134 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
18	Material Type: Article	VERIFICAÇÃO DA CONFORMIDADE DOS RELATÓRIOS DE AUDITORIA DE EMPRESAS DO RAMO DA CONSTRUÇÃO CIVIL LISTADAS NA BM&FBOVESPA Revista Ambiente Contábil, 2018-07, Vol.10 (2), p.285-302 Copyright Universidade Federal do Rio Grande do Norte, Departamento de Ciências Contábeis Jul/Dec 2018 ;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: 2176-9036 ;EISSN: 2176-9036 ;DOI: 10.21680/2176-9036.2018v10n2ID13848 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
19	Material Type: Article	BOARD ATTRIBUTES AND ENVIRONMENTAL DISCLOSURE: WHAT IS THE NEXUS IN LIBERAL ECONOMIES? Revista de Administração de Empresas, 2023, Vol.63 (4), p.1-23 [Peer Reviewed Journal] 2023. 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. ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 0034-7590 ;ISSN: 2178-938X ;EISSN: 1676-5648 ;DOI: 10.1590/s0034-759020230402 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by
20	Material Type: Article	PERCEPÇÃO DE JUSTIÇA ORGANIZACIONAL E SEUS REFLEXOS NA SATISFAÇÃO E INTENÇÃO DE TURNOVER DE AUDITORES INTERNOS Revista universo contábil, 2021-04, Vol.16 (1), p.7 2020. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the associated terms available at http://proxy.furb.br/ojs/index.php/universocontabil/about/submissions#copyrightNotice. ;ISSN: 1809-3337 ;EISSN: 1809-3337 ;DOI: 10.4270/ruc.2020101 Full text available View Online Details Recommendations Reviews Times Cited External Links Citations Cited by

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ISSN: 2176-9036 ;EISSN: 2176-9036 ;DOI: 10.21680/2176-9036.2024v16n1ID34955

2023. This work is licensed under (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2178-9010 ;EISSN: 2178-9010 ;DOI: 10.7769/gesec.v14i5.2225

2023. This work is licensed under (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2178-9010 ;EISSN: 2178-9010 ;DOI: 10.7769/gesec.v14i1.1565

2021. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the associated terms available at http://proxy.furb.br/ojs/index.php/universocontabil/about/submissions#copyrightNotice. ;ISSN: 1809-3337 ;EISSN: 1809-3337 ;DOI: 10.4270/ruc.2021104

Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Sep/Dec 2022 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x20221436.en

2020. This work is licensed 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: 0123-1472 ;DOI: 10.11144/Javeriana.cc21.rolj

ISBN: 9284912059 ;ISBN: 9789284912056

2019. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the associated terms available at http://proxy.furb.br/ojs/index.php/universocontabil/about/submissions#copyrightNotice. ;ISSN: 1809-3337 ;EISSN: 1809-3337 ;DOI: 10.4270/ruc.2019214

COPYRIGHT 2024 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 2078-5585 ;ISSN: 2078-5976 ;EISSN: 2078-5976 ;DOI: 10.4102/sajbm.v55i1.4220

Copyright Fundação Getulio Vargas Nov/Dec 2015 ;ISSN: 0034-7612 ;EISSN: 1982-3134

2020. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the associated terms available at http://proxy.furb.br/ojs/index.php/universocontabil/about/submissions#copyrightNotice. ;ISSN: 1809-3337 ;EISSN: 1809-3337 ;DOI: 10.4270/ruc.2020101

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