Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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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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Material Type: Article
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Informational content of key audit matters and financial analysts’ forecastsRevista Contabilidade & Finanças, 2022-05, Vol.33 (89), p.281-299 [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: 10.1590/1808-057x202113080Full text available |
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Material Type: Article
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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 |
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4 |
Material Type: Article
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Gestão hospitalar: a auditoria operacional como ferramenta estratégica para o controle de desperdíciosGeSec : Revista de Gestão e Secretariado, 2023-09, Vol.14 (3), p.2663-2675 [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.v14i3.1739Full text available |
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Material Type: Article
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Disallowance analysis through the audit of accounts performed by nurses: an integrative reviewRevista Brasileira de Enfermagem, 2020, Vol.73 (suppl 5), p.1-7 [Peer Reviewed Journal]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: 0034-7167 ;ISSN: 1984-0446 ;EISSN: 1984-0446 ;DOI: 10.1590/0034-7167-2019-0826Full text available |
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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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Material Type: Article
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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 |
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8 |
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 |
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9 |
Material Type: Article
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Effects of the audit committee and the fiscal council on earnings quality in BrazilRevista Contabilidade & Finanças, 2017-05, Vol.28 (74), p.229-248 [Peer Reviewed Journal]COPYRIGHT 2017 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária May/Aug 2017 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201703250Full text available |
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10 |
Material Type: Article
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Impactos de la Operación Lava Jato en el ámbito de los trabajos desarrollados por la auditoría externa en BrasilCuadernos de contabilidad, 2020-01, Vol.21, p.12020. 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.roljFull text available |
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11 |
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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12 |
Material Type: Article
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Le positionnement et l’activité de CCA en quelques chiffresComptabilité Contrôle Audit, 2018-12, Vol.24 (3), p.5-7 [Peer Reviewed Journal]Copyright Association Francophone de Comptabilite Dec 2018 ;ISSN: 1262-2788 ;ISBN: 9791093449142 ;EISSN: 2313-514X ;DOI: 10.3917/cca.243.0005Full text available |
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13 |
Material Type: Article
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A situation analysis of psychiatrists in South Africa’s rural primary healthcare settingsAfrican journal of primary health care & family medicine, 2017-01, Vol.9 (1), p.1-6 [Peer Reviewed Journal]COPYRIGHT 2017 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;COPYRIGHT 2017 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;Copyright AOSIS (Pty) Ltd 2017 ;2017. The Authors 2017 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 2071-2928 ;ISSN: 2071-2936 ;EISSN: 2071-2936 ;DOI: 10.4102/phcfm.v9i1.1335 ;PMID: 28582989Full text available |
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14 |
Material Type: Article
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Um levantamento sobre o uso de algoritmos de aprendizado de máquina em auditorias de planos de saúdeRevista de gestão em sistemas de saúde, 2020-06, Vol.9 (1), p.119-131 [Peer Reviewed Journal]2020. This work is published under https://creativecommons.org/licenses/by-nc-sa/4.0 (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2316-3712 ;EISSN: 2316-3712 ;DOI: 10.5585/rgss.v9i1.15296Full text available |
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15 |
Material Type: Article
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Thirteen-year audit of the management of anorectal fistulae in a tertiary colorectal unitSouth African Journal of Surgery, 2022-12, Vol.60 (4), p.235-241 [Peer Reviewed Journal]COPYRIGHT 2022 Medpharm Publications ;2022. 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: 0038-2361 ;ISSN: 2078-5151 ;EISSN: 2078-5151 ;DOI: 10.17159/2078-5151/SAJS3191Full text available |
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16 |
Material Type: Newsletter Article
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Diligent lança Board Reporting for Audit, dando clareza sem precedentes aos diretores sobre os principais riscos e controles para identificar oportunidades às suas organizaçõesBusiness Wire, 2023Copyright Business Wire 2023Digital Resources/Online E-Resources |
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17 |
Material Type: Article
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Quality Determinants of Independent Audits of BanksRevista Contabilidade & Finanças, 2015-04, Vol.26 (67), p.43-56 [Peer Reviewed Journal]Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Jan-Apr 2015 ;This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201400030Full text available |
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18 |
Material Type: Article
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Breast imaging at Chris Hani Baragwanath Academic Hospital : a clinically relevant auditSA journal of radiology, 2020, Vol.24 (1), p.1-11 [Peer Reviewed Journal]2020. The Authors. ;COPYRIGHT 2020 African Online Scientific Information Systems (Pty) Ltd t/a AOSIS ;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. ;2020. The Authors 2020 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1027-202X ;ISSN: 2078-6778 ;EISSN: 2078-6778 ;DOI: 10.4102/sajr.v24i1.1921 ;PMID: 33240542Full text available |
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19 |
Material Type: Article
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AUDITORIA GOVERNAMENTAL NO PODER EXECUTIVO FEDERAL: PROPOSIÇÃO DE REQUISITOS PARA UM MODELO DE GESTÃO DE PAPÉIS DE TRABALHOInformação & informação, 2020-01, Vol.25 (1), p.302 [Peer Reviewed Journal]Copyright Universidade Estadual de Londrina, Departamento de Ciência da Informação 2020 ;EISSN: 1981-8920 ;DOI: 10.5433/1981-8920.2020v25n1p302Full text available |
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20 |
Material Type: Article
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The Path between Personality, Self-Efficacy, and Shopping Regarding Games AppsJournal of theoretical and applied electronic commerce research, 2020-05, Vol.15 (2), p.59-75 [Peer Reviewed Journal]2020. This work is published under https://creativecommons.org/licenses/by/3.0/ (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: 0718-1876 ;EISSN: 0718-1876 ;DOI: 10.4067/S0718-18762020000200105Full text available |