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Results 1 - 20 of 2,736  for All Library Resources

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1
Small is big! The role of 'small' audits for studying the audit market
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Article
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Small is big! The role of 'small' audits for studying the audit market

Revista 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: 10.1590/1808-057x201890230

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2
Health research committees: their authority, fundamental responsibility and the need for them to undergo periodical audits
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Article
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Health research committees: their authority, fundamental responsibility and the need for them to undergo periodical audits

Gaceta médica de México, 2023-03, Vol.155 (4) [Peer Reviewed Journal]

ISSN: 0016-3813 ;DOI: 10.24875/GMM.M19000305

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3
Cross-cultural adaptation of the SCORE survey and evaluation of the impact of Real-Time Random Safety Audits in organizational culture: A multicenter study
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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 study

Medicina 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.2021.03.015

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4
Analysis of the relationship between company characteristics and key audit matters disclosed
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Article
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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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5
Control Boards as a Specialized Tool: Perspective from Forensic Auditing
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Article
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Control Boards as a Specialized Tool: Perspective from Forensic Auditing

Cuadernos de contabilidad, 2015-01, Vol.16 (42)

Copyright Editorial Pontificia Universidad Javeriana 2015 ;ISSN: 0123-1472

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6
Une typologie des postures des commissaires aux comptes face aux dilemmes éthiques : le cas de la Tunisie
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Article
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Une typologie des postures des commissaires aux comptes face aux dilemmes éthiques : le cas de la Tunisie

Management 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-sm6k

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7
Clinical Audits in Chronic Obstructive Pulmonary Disease: what for?
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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:2018-0019

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8
Clinical safety audits for primary care centers. A pilot study
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Article
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Clinical safety audits for primary care centers. A pilot study

Atención 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: 23478066

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9
Estrategia organizacional para afrontar auditorias en sistemas de gestión integrados/Organizational Strategy to Face Audits in Integrated Management Systems
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Article
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Estrategia organizacional para afrontar auditorias en sistemas de gestión integrados/Organizational Strategy to Face Audits in Integrated Management Systems

Revista 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: 1315-9518

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10
Modelo tridimensional para auditar la información archivística
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Article
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Modelo tridimensional para auditar la información archivística

Investigación 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.2023.97.58804

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11
Retornos anormales derivados de la emisión del dictamen del auditor en los países del MILA
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Article
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Retornos anormales derivados de la emisión del dictamen del auditor en los países del MILA

Contaduría 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.n84a06

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12
Escepticismo profesional: aportes filosóficos del pirronismo para la auditoría
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Article
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Escepticismo profesional: aportes filosóficos del pirronismo para la auditoría

Contaduría 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.n83a02

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13
PROCEDIMIENTOS PARA REALIZAR META-ANÁLISIS DE LA PRECISIÓN DE INSTRUMENTOS DE CLASIFICACIÓN BINARIA
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Article
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PROCEDIMIENTOS PARA REALIZAR META-ANÁLISIS DE LA PRECISIÓN DE INSTRUMENTOS DE CLASIFICACIÓN BINARIA

Psicothema, 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: 1886-144X

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14
PSYCHOLOGICAL FACTORS OF INTERNAL AUDITORS COMMITTING CORRUPTION
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Article
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PSYCHOLOGICAL FACTORS OF INTERNAL AUDITORS COMMITTING CORRUPTION

Revista argentina de clínica psicológica, 2020-01, Vol.29 (1), p.1003

Copyright FUNDACIÓN AIGLÉ 2020 ;ISSN: 0327-6716 ;EISSN: 1851-7951 ;DOI: 10.24205/03276716.2020.140

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15
Sistemas inteligentes para medir el impacto de la Auditoría Ambiental en las Empresas de Rastro
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Article
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Sistemas inteligentes para medir el impacto de la Auditoría Ambiental en las Empresas de Rastro

RISTI : 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: 1646-9895

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16
PROPUESTA DE UN PROGRAMA VOLUNTARIO DE PRE-AUDITORIA AMBIENTAL A PYMES DE LA REGIÓN DE SAN MARTIN TEXMELUCAN
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Article
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PROPUESTA DE UN PROGRAMA VOLUNTARIO DE PRE-AUDITORIA AMBIENTAL A PYMES DE LA REGIÓN DE SAN MARTIN TEXMELUCAN

Revista 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: 0188-4999

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17
DESARROLLO DE COMPETENCIA DE DESEMPEÑO CASO DE ESTUDIO: AUDITORIA AMBIENTAL DE UN PROCESO INDUSTRIAL
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Article
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DESARROLLO DE COMPETENCIA DE DESEMPEÑO CASO DE ESTUDIO: AUDITORIA AMBIENTAL DE UN PROCESO INDUSTRIAL

Revista 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: 0188-4999

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18
Auditoria e certificação ao longo da cadeia de custódia digital arquivística
Material Type:
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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19
Análisis de las principales dificultades en la auditoría informática: una revisión sistemática de literatura
Material Type:
Article
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Análisis de las principales dificultades en la auditoría informática: una revisión sistemática de literatura

RISTI : 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: 1646-9895

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20
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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