Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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Material Type: Article
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Reconocimiento de los procesos clave en la construcción de un modelo de gestión del conocimiento desde la experiencia de auditoría del conocimiento de un programa de Derecho en ColombiaJurídicas, 2023-01, Vol.20 (1), p.248 [Peer Reviewed Journal]COPYRIGHT 2023 Universidad de Caldas ;ISSN: 1794-2918 ;DOI: 10.17151/jurid.2023.20.1.13Full text available |
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2 |
Material Type: Article
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The effect of changing the auditing firm on earnings management of listed Brazilian companies/Efeito da troca da firma de auditoria no gerenciamento de resultados das companhias abertas Brasileiras/Efecto del cambio de la firma de auditoria en la gestion de resultados de las sociedades publicas brasilenasRevista de administração Mackenzie, 2012-09, Vol.13 (5), p.65 [Peer Reviewed Journal]COPYRIGHT 2012 Universidade Presbiteriana Mackenzie ;ISSN: 1518-6776Full text available |
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3 |
Material Type: Article
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The effect of changing the auditing firm on earnings management of listed Brazilian companies/Efeito da troca da firma de auditoria no gerenciamento de resultados das companhias abertas Brasileiras/Efecto del cambio de la firma de auditoria en la gestion de resultados de las sociedades publicas brasilenasRevista de administração Mackenzie, 2012-09, Vol.13 (5), p.65 [Peer Reviewed Journal]COPYRIGHT 2012 Universidade Presbiteriana Mackenzie ;ISSN: 1518-6776Full text available |
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4 |
Material Type: Article
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Word from the editorManagement international (Montréal), 2024, Vol.28 (1), p.6-7 [Peer Reviewed Journal]Tous droits réservés © Management international / International Management / Gestión Internacional, 2024 ;ISSN: 1206-1697 ;EISSN: 1918-9222 ;DOI: 10.59876/a-axmp-xwtfFull text available |
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5 |
Material Type: Article
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Las características de las asociaciones de la junta directiva con la opinión de auditoría modificadaAd-minister : revista de la Escuela de Administración, Universidad EAFIT, 2020-01 (37), p.5 [Peer Reviewed Journal]2020. This work is published under (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1692-0279 ;EISSN: 2256-4322 ;DOI: 10.17230/Ad-minister.37.1Full text available |
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Material Type: Article
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Guest editorial: Innovation, entrepreneurship and knowledgeEuropean journal of management and business economics, 2023-12, Vol.32 (4), p.389-394 [Peer Reviewed Journal]Cristina Blanco González-Tejero and Mª Teresa del Val Nuñez. This work is published under http://creativecommons.org/licences/by/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2444-8451 ;EISSN: 2444-8494 ;DOI: 10.1108/EJMBE-11-2023-375Full text available |
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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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Material Type: Book
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La auditoría pública en la Unión Europea: las entidades fiscalizadoras superiores de la UE y sus Estados miembrosISBN: 9284911931 ;ISBN: 9789284911936Digital Resources/Online E-Resources |
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9 |
Material Type: Article
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Primeiro ano do Novo Relatório do Auditor Independente: Análise dos Principais Assuntos de Auditoria das companhias que compõem o IBOVESPAContabilidad y negocios, 2019-01, Vol.14 (27), p.57-722019. 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.201901.004Full text available |
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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 |
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11 |
Material Type: Article
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The determinants of internal audit qualityEuropean journal of management and business economics, 2023-12, Vol.32 (4), p.417-435 [Peer Reviewed Journal]António Samagaio and Teresa Felício. This work is published under http://creativecommons.org/licences/by/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2444-8451 ;EISSN: 2444-8494 ;DOI: 10.1108/EJMBE-06-2022-0193Full text available |
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12 |
Material Type: Article
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The relationship between dividend policy and earnings management: A causality analysisJournal of Economics, Finance and Administrative Science, 2024-01, Vol.29 (57), p.166-185 [Peer Reviewed Journal]COPYRIGHT 2024 Universidad ESAN, Peru ;Olfa Ben Salah and Anis Jarboui. This work is published under http://creativecommons.org/licences/by/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2218-0648 ;ISSN: 2077-1886 ;EISSN: 2077-1886 ;DOI: 10.1108/JEFAS-09-2021-0198Full text available |
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13 |
Material Type: Article
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Timely loss recognition in Brazilian firms under corruption investigationRevista Contabilidade & Finanças, 2021-05, Vol.32 (86), p.224-240 [Peer Reviewed Journal]COPYRIGHT 2021 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária May-Aug 2021 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x202110570Full text available |
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Material Type: Article
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EL CUMPLIMIENTO DE LA LOEPSF EN EL SECTOR LOCAL: ¿DISCIPLINA FISCAL O ELEMENTOS ESTRUCTURALES E INSTITUCIONALES DIFERENCIADORES?Papeles de economía española, 2023-01 (175), p.97-187Copyright Fundación de las Cajas de Ahorros 2023 ;ISSN: 0210-9107 ;EISSN: 2254-3457Full text available |
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15 |
Material Type: Article
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Audit of State-Owned Enterprises: The Most Relevant Areas of RiskUCJC business and society review, 2021-04 (70), p.84-127 [Peer Reviewed Journal]2021. This work is published under https://www.jdb.uzh.ch/id/eprint/27834/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;EISSN: 2659-3270 ;DOI: 10.3232/UBR.2021.V18.N2.02Full text available |
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16 |
Material Type: Article
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Cómo opinan los auditores de la información sobre sostenibilidad? Una propuesta novedosa de informe de verificación en EuropaBoletín de estudios económicos, 2022-12, Vol.77 (233), p.47-69Copyright Asociación de Licenciados en Ciencias Económicas por la Universidad Comercial de Deusto Dec 2022 ;ISSN: 0006-6249 ;EISSN: 2951-6722 ;DOI: 10.18543/bee.2427Full text available |
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17 |
Material Type: Article
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Parientes, criados y allegados: los vínculos personales en el mundo virreinal peruanoFronteras de la historia, 2022-01, Vol.27 (1), p.369-373 [Peer Reviewed Journal]Copyright Instituto Colombiano de Antropología e Historia - ICANH 2022 ;ISSN: 2027-4688 ;EISSN: 2539-4711 ;DOI: 10.22380/20274688.2056Full text available |
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18 |
Material Type: Article
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Complexity in financial disclosure: the role of the characteristics of hiring firmsRevista Contabilidade & Finanças, 2019-09, Vol.30 (81), p.324-337 [Peer Reviewed Journal]COPYRIGHT 2019 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Sep-Dec 2019 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201807940Full text available |
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19 |
Material Type: Article
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Inteligencia artificial al servicio de la auditoría: Una revisión sistemática de literaturaRISTI : Revista Ibérica de Sistemas e Tecnologias de Informação, 2020-03 (E27), p.213-226 [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 |
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20 |
Material Type: Article
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Formación del juicio profesional en la Contaduría Pública colombianaContaduría Universidad de Antioquia, 2023-02 (82), p.49-88 [Peer Reviewed Journal]Copyright Universidad de Antioquía Jan-Jun 2023 ;ISSN: 0120-4203 ;EISSN: 2590-4604 ;DOI: 10.17533/udea.rc.n82a03Full text available |