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1
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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2
Informational content of key audit matters and financial analysts’ forecasts
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Article
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Informational content of key audit matters and financial analysts’ forecasts

Revista 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: 10.1590/1808-057x202113080

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3
Has it become more readable? Empirical evidence of key matters in independent audit reports
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Article
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Has it become more readable? Empirical evidence of key matters in independent audit reports

Revista 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: 10.1590/1808-057x202112990

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4
Gestão hospitalar: a auditoria operacional como ferramenta estratégica para o controle de desperdícios
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Article
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Gestão hospitalar: a auditoria operacional como ferramenta estratégica para o controle de desperdícios

GeSec : 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.v14i3.1739

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5
Disallowance analysis through the audit of accounts performed by nurses: an integrative review
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Article
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Disallowance analysis through the audit of accounts performed by nurses: an integrative review

Revista 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: 10.1590/0034-7167-2019-0826

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6
Auditoria e certificação ao longo da cadeia de custódia digital arquivística
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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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7
The beneficial effect of shareholder participation in general meetings: Evidence in the context of audit quality
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Article
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The beneficial effect of shareholder participation in general meetings: Evidence in the context of audit quality

Revista 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.v23i1.4096

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8
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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9
Effects of the audit committee and the fiscal council on earnings quality in Brazil
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Article
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Effects of the audit committee and the fiscal council on earnings quality in Brazil

Revista 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: 10.1590/1808-057x201703250

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10
Impactos de la Operación Lava Jato en el ámbito de los trabajos desarrollados por la auditoría externa en Brasil
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Article
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Impactos de la Operación Lava Jato en el ámbito de los trabajos desarrollados por la auditoría externa en Brasil

Cuadernos de contabilidad, 2020-01, Vol.21, p.1

2020. 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.rolj

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11
The informational relevance of key audit matters
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Article
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The informational relevance of key audit matters

Revista 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: 10.1590/1808-057x201908910

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12
Le positionnement et l’activité de CCA en quelques chiffres
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Article
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Le positionnement et l’activité de CCA en quelques chiffres

Comptabilité 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.243.0005

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13
A situation analysis of psychiatrists in South Africa’s rural primary healthcare settings
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Article
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A situation analysis of psychiatrists in South Africa’s rural primary healthcare settings

African 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: 28582989

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14
Um levantamento sobre o uso de algoritmos de aprendizado de máquina em auditorias de planos de saúde
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Article
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Um levantamento sobre o uso de algoritmos de aprendizado de máquina em auditorias de planos de saúde

Revista 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.v9i1.15296

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15
Thirteen-year audit of the management of anorectal fistulae in a tertiary colorectal unit
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Article
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Thirteen-year audit of the management of anorectal fistulae in a tertiary colorectal unit

South 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/SAJS3191

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16
Diligent lança Board Reporting for Audit, dando clareza sem precedentes aos diretores sobre os principais riscos e controles para identificar oportunidades às suas organizações
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 organizações

Business Wire, 2023

Copyright Business Wire 2023

Digital Resources/Online E-Resources

17
Quality Determinants of Independent Audits of Banks
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Article
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Quality Determinants of Independent Audits of Banks

Revista 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: 10.1590/1808-057x201400030

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18
Breast imaging at Chris Hani Baragwanath Academic Hospital : a clinically relevant audit
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Article
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Breast imaging at Chris Hani Baragwanath Academic Hospital : a clinically relevant audit

SA 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: 33240542

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19
AUDITORIA GOVERNAMENTAL NO PODER EXECUTIVO FEDERAL: PROPOSIÇÃO DE REQUISITOS PARA UM MODELO DE GESTÃO DE PAPÉIS DE TRABALHO
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Article
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AUDITORIA GOVERNAMENTAL NO PODER EXECUTIVO FEDERAL: PROPOSIÇÃO DE REQUISITOS PARA UM MODELO DE GESTÃO DE PAPÉIS DE TRABALHO

Informação & 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: 10.5433/1981-8920.2020v25n1p302

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20
The Path between Personality, Self-Efficacy, and Shopping Regarding Games Apps
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Article
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The Path between Personality, Self-Efficacy, and Shopping Regarding Games Apps

Journal 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/S0718-18762020000200105

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