Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
---|---|---|---|
1 |
Material Type: Article
|
The adoption of robotics in the auditing professionSouth 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.v24i1.1441Full text available |
|
2 |
Material Type: Article
|
Los sistemas de información y la auditoría informática aplicados a una institución fiscalizadora subestatal: la Sindicatura de Comptes de la Comunidad Valenciana (España)GeSec : Revista de Gestão e Secretariado, 2020-08, Vol.11 (2), p.120-138 [Peer Reviewed Journal]2020. This work is licensed under https://creativecommons.org/licenses/by-nc-nd/4.0/deed.pt (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.v11i2.1060Full text available |
|
3 |
Material Type: Article
|
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 |
|
4 |
Material Type: Article
|
A survey of automated financial statement fraud detection with relevance to the South African contextSouth African Computer Journal, 2020-07, Vol.32 (1), p.74-112 [Peer Reviewed Journal]2020. This work is licensed under https://creativecommons.org/licenses/by-nc/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;2020. This work is published under https://creativecommons.org/licenses/by-nc/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-NonCommercial 4.0 International License. ;ISSN: 1015-7999 ;ISSN: 2313-7835 ;EISSN: 2313-7835 ;DOI: 10.18489/sacj.v32i1.777Full text available |
|
5 |
Material Type: Article
|
Auditor independence and professional scepticism in South Africa : is regulatory reform needed?South African Journal of Economic and Management Sciences, 2020, Vol.23 (1), p.1-12 [Peer Reviewed Journal]COPYRIGHT 2020 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;2020. 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.v23i1.2912Full text available |
|
6 |
Material Type: Article
|
Attitude toward business environment of auditing, corporate governance and balance between auditing and marketingContaduría, administración, 2017-07, Vol.62 (3), p.1019-1040 [Peer Reviewed Journal]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: 0186-1042 ;DOI: 10.1016/j.cya.2017.04.005Digital Resources/Online E-Resources |
|
7 |
Material Type: Article
|
CONTROVERSIES ON ALGORITHMIC HARMS: corporate discourses on coded discriminationRevista Observatório, 2020-07, Vol.6 (4), p.a1en [Peer Reviewed Journal]ISSN: 2447-4266 ;EISSN: 2447-4266 ;DOI: 10.20873/uft.2447-4266.2020v6n4a1enFull text available |
|
8 |
Material Type: Article
|
The embeddedness of digital infrastructures for data collection by the Courts of AccountsRevista 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: 10.1590/1808-057x202111600Full text available |
|
9 |
Material Type: Article
|
The auditors’ position on operational continuity in banks in financial distressRevista 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.enFull text available |
|
10 |
Material Type: Article
|
Dynamics of institutional sustainability logics in organizations: a systematic literature reviewCadernos EBAPE.BR, 2024-04, Vol.22 (2), p.51-14 [Peer Reviewed Journal]COPYRIGHT 2024 Fundacao Getulio Vargas ;2024. 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: 1679-3951 ;EISSN: 1679-3951 ;DOI: 10.1590/1679-395120230086xFull text available |
|
11 |
Material Type: Article
|
The beneficial effect of shareholder participation in general meetings: Evidence in the context of audit qualityRevista brasileira de gestão de negócios, 2021-01, Vol.23 (1), p.81-103 [Peer Reviewed Journal]COPYRIGHT 2021 Fundacao Escola de Comercio Alvares Penteado (FECAP) ;COPYRIGHT 2021 Fundacao Escola de Comercio Alvares Penteado (FECAP) ;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. ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1806-4892 ;ISSN: 1983-0807 ;EISSN: 1983-0807 ;DOI: 10.7819/rbgn.v23i1.4096Full text available |
|
12 |
Material Type: Article
|
Hermeneutics to read ‘confidence’ and ‘trust’ in rely, confidence and trust in the ISAs translationRevista Contabilidade & Finanças, 2022-05, Vol.33 (89), p.315-328 [Peer Reviewed Journal]COPYRIGHT 2022 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária May-Aug 2022 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x202114510Full text available |
|
13 |
Material Type: Article
|
Not all experts are equal in the eyes of the International Auditing and Assurance Standards Board: On the application of ISA510 and ISA620 by South African registered auditorsSouth African Journal of Economic and Management Sciences, 2021, Vol.24 (1), p.1-13 [Peer Reviewed Journal]COPYRIGHT 2021 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;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. ;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.v24i1.3784Full text available |
|
14 |
Material Type: Article
|
Has it become more readable? Empirical evidence of key matters in independent audit reportsRevista Contabilidade & Finanças, 2021-12, Vol.32 (87), p.444-460 [Peer Reviewed Journal]COPYRIGHT 2021 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Sep-Dec 2021 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x202112990Full text available |
|
15 |
Material Type: Article
|
A model to assess the relationship between management opportunism and auditor reaction. Simulation on financial restatements and on a sample of Brazilian companies listed on NYSERevista brasileira de gestão de negócios, 2021-04, Vol.23 (2), p.337-352 [Peer Reviewed Journal]COPYRIGHT 2021 Fundacao Escola de Comercio Alvares Penteado (FECAP) ;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. ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1806-4892 ;ISSN: 1983-0807 ;EISSN: 1983-0807 ;DOI: 10.7819/rbgn.v23i2.4101Full text available |
|
16 |
Material Type: Article
|
Auditing of Innovation Process: a case study in InmetroSociedade, contabilidade e gestão, 2014-04, Vol.9 (1), p.124-141 [Peer Reviewed Journal]EISSN: 1982-7342Full text available |
|
17 |
Material Type: Article
|
O papel da auditoria interna na promoção da accountability nas Instituições de Ensino SuperiorRevista de administração pública (Rio de Janeiro), 2020-03, Vol.54 (2), p.243-265 [Peer Reviewed Journal]2020. This work is licensed under http://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: 0034-7612 ;EISSN: 1982-3134Full text available |
|
18 |
Material Type: Book
|
Auditoria pública na União Europeia: as instituições superiores de controlo da UE e dos estados membrosISBN: 9284912059 ;ISBN: 9789284912056Digital Resources/Online E-Resources |
|
19 |
Material Type: Article
|
Effect of Trust between the Time Pressure and Complexity in Judging and Decision-Making in AuditingRevista de administração contemporânea, 2021, Vol.25 (5), p.e200037-e200037 [Peer Reviewed Journal]This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1415-6555 ;ISSN: 1982-7849 ;EISSN: 1982-7849 ;DOI: 10.1590/1982-7849rac2021200037.enFull text available |
|
20 |
Material Type: Article
|
An analysis of key audit matter disclosures in South African audit reports from 2017 to 2020South 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.v54i1.3669Full text available |