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1 |
Material Type: Article
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Small is big! The role of 'small' audits for studying the audit marketRevista Contabilidade & Finanças, 2018-01, Vol.29 (76), p.9-15 [Peer Reviewed Journal]COPYRIGHT 2018 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Jan-Apr 2018 ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201890230Full text available |
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2 |
Material Type: Article
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Health research committees: their authority, fundamental responsibility and the need for them to undergo periodical auditsGaceta médica de México, 2023-03, Vol.155 (4) [Peer Reviewed Journal]ISSN: 0016-3813 ;DOI: 10.24875/GMM.M19000305Full text available |
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3 |
Material Type: Article
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Cross-cultural adaptation of the SCORE survey and evaluation of the impact of Real-Time Random Safety Audits in organizational culture: A multicenter studyMedicina intensiva, 2022-10, Vol.46 (10), p.568-576 [Peer Reviewed Journal]2021 Elsevier España, S.L.U. y SEMICYUC ;ISSN: 0210-5691 ;DOI: 10.1016/j.medin.2021.03.015Full text available |
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4 |
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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5 |
Material Type: Article
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Control Boards as a Specialized Tool: Perspective from Forensic AuditingCuadernos de contabilidad, 2015-01, Vol.16 (42)Copyright Editorial Pontificia Universidad Javeriana 2015 ;ISSN: 0123-1472Full text available |
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6 |
Material Type: Article
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Une typologie des postures des commissaires aux comptes face aux dilemmes éthiques : le cas de la TunisieManagement international (Montréal), 2024, Vol.28 (1), p.67-79 [Peer Reviewed Journal]Tous droits réservés © Management international / International Management / Gestión Internacional, 2024 ;ISSN: 1206-1697 ;EISSN: 1918-9222 ;DOI: 10.59876/a-ay72-sm6kFull text available |
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7 |
Material Type: Article
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Clinical Audits in Chronic Obstructive Pulmonary Disease: what for?Barcelona respiratory network reviews, 2021-10, Vol.5 (2) [Peer Reviewed Journal]ISSN: 2385-7110 ;EISSN: 2385-7110 ;DOI: 10.23866/BRNRev:2018-0019Full text available |
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8 |
Material Type: Article
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Clinical safety audits for primary care centers. A pilot studyAtención primaria, 2013-08, Vol.45 (7), p.341-348 [Peer Reviewed Journal]Copyright © 2012 Elsevier España, S.L. All rights reserved. ;EISSN: 1578-1275 ;DOI: 10.1016/j.aprim.2013.01.005 ;PMID: 23478066Full text available |
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9 |
Material Type: Article
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Estrategia organizacional para afrontar auditorias en sistemas de gestión integrados/Organizational Strategy to Face Audits in Integrated Management SystemsRevista de ciencias sociales (Maracaibo, Venezuela), 2016-04, Vol.22 (2), p.92 [Peer Reviewed Journal]Copyright Universidad del Zulia, Facultad de Ciencias Juridicas Apr-Jun 2016 ;ISSN: 1315-9518Full text available |
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10 |
Material Type: Article
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Modelo tridimensional para auditar la información archivísticaInvestigación bibliotecológica, 2023-10, Vol.37 (97), p.13 [Peer Reviewed Journal]Copyright Universidad Nacional Autonoma de Mexico, Centro Universitario de Investigaciones Bibliotecologicas Oct-Dec 2023 ;ISSN: 0187-358X ;EISSN: 2448-8321 ;DOI: 10.22201/iibi.24488321xe.2023.97.58804Full text available |
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11 |
Material Type: Article
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Retornos anormales derivados de la emisión del dictamen del auditor en los países del MILAContaduría Universidad de Antioquia, 2024-01 (84), p.121-146 [Peer Reviewed Journal]Copyright Universidad de Antioquía Jan-Jun 2024 ;ISSN: 0120-4203 ;DOI: 10.17533/udea.rc.n84a06Full text available |
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12 |
Material Type: Article
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Escepticismo profesional: aportes filosóficos del pirronismo para la auditoríaContaduría Universidad de Antioquia, 2023-08 (83), p.37-56 [Peer Reviewed Journal]Copyright Universidad de Antioquía Jul-Dec 2023 ;ISSN: 0120-4203 ;EISSN: 2590-4604 ;DOI: 10.17533/udea.rc.n83a02Full text available |
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13 |
Material Type: Article
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PROCEDIMIENTOS PARA REALIZAR META-ANÁLISIS DE LA PRECISIÓN DE INSTRUMENTOS DE CLASIFICACIÓN BINARIAPsicothema, 2012-01, Vol.24 (1), p.133 [Peer Reviewed Journal]2012. Notwithstanding the ProQuest Terms and conditions, you may use this content in accordance with the associated terms available at https://www.psicothema.com/PublicationNorms2022.pdf ;ISSN: 0214-9915 ;EISSN: 1886-144XFull text available |
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14 |
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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15 |
Material Type: Article
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Sistemas inteligentes para medir el impacto de la Auditoría Ambiental en las Empresas de RastroRISTI : Revista Ibérica de Sistemas e Tecnologias de Informação, 2022-02 (E48), p.423-436 [Peer Reviewed Journal]2022. 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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16 |
Material Type: Article
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PROPUESTA DE UN PROGRAMA VOLUNTARIO DE PRE-AUDITORIA AMBIENTAL A PYMES DE LA REGIÓN DE SAN MARTIN TEXMELUCANRevista internacional de contaminación ambiental, 2018-01, Vol.34, p.798 [Peer Reviewed Journal]Copyright Universidad Nacional Autónoma de Mèxico, Programa Universitario de Medio Ambiente 2018 ;ISSN: 0188-4999Full text available |
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17 |
Material Type: Article
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DESARROLLO DE COMPETENCIA DE DESEMPEÑO CASO DE ESTUDIO: AUDITORIA AMBIENTAL DE UN PROCESO INDUSTRIALRevista internacional de contaminación ambiental, 2018-01, Vol.34, p.797 [Peer Reviewed Journal]Copyright Universidad Nacional Autónoma de Mèxico, Programa Universitario de Medio Ambiente 2018 ;ISSN: 0188-4999Full text available |
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18 |
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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19 |
Material Type: Article
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Análisis de las principales dificultades en la auditoría informática: una revisión sistemática de literaturaRISTI : Revista Ibérica de Sistemas e Tecnologias de Informação, 2020-08 (E32), p.427-440 [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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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 |