Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
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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2 |
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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3 |
Material Type: Article
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Auditoría del futuro, la prospectiva y la inteligencia artificial para anticipar riesgos en las organizacionesNOVASINERGIA, 2023-01, Vol.6 (1), p.105-119 [Peer Reviewed Journal]EISSN: 2631-2654 ;DOI: 10.37135/ns.01.11.07Full text available |
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4 |
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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5 |
Material Type: Article
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EL ASEGURAMIENTO DE LA INFORMACIÓN DE SOSTENIBILIDAD (NO FINANCIERA) EN LATINOAMÉRICA: UNA APROXIMACIÓN DESCRIPTIVA Y ANALÍTICACriterio libre, 2022-07, Vol.20 (37), p.299-334Copyright General Editor, Fernando Chavarro Miranda Jul-Dec 2022 ;ISSN: 1900-0642 ;EISSN: 2323-0886Full text available |
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Material Type: Article
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ENVIRONMENTAL COMPLIANCE AS A METHOD OF EFFECTIVE REVERSE LOGISTICS IN CITIES/COMPLIANCE AMBIENTAL COMO METODO DE EFETIVACAO DA LOGISTICA REVERSA NAS CIDADESRevista de Direito da Cidade, 2020-09, Vol.12 (3), p.2048COPYRIGHT 2020 Universidade do Estado do Rio de Janeiro- Uerj ;ISSN: 2317-7721 ;EISSN: 2317-7721 ;DOI: 10.12957/rdc.2020.47669Full text available |
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7 |
Material Type: Article
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Assessment of the mechanical and environmental behavior of diesel engines operating with biodiesel mixtures /Evaluation del comportamiento mecanico y ambiental de motores diesel que funcionan con mezclas de biodieselRevista Facultad de Ingeniería, 2024-04 (111), p.9 [Peer Reviewed Journal]COPYRIGHT 2024 Universidad de Antioquia, Facultad de Ingenieria ;ISSN: 0120-6230 ;EISSN: 2422-2844 ;DOI: 10.17533/udea.redin.20230215Full text available |
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8 |
Material Type: Article
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Uso de herramientas tecnológicas contables y de auditoría en estudiantes universitarios: Caso UTPLRISTI : Revista Ibérica de Sistemas e Tecnologias de Informação, 2023-02 (E56), p.249-260 [Peer Reviewed Journal]2023. 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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9 |
Material Type: Article
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Evaluation of internal control in the treasury process at small and medium-sized companies in MedellinRevista CEA, 2018-05, Vol.4 (7), p.67-83 [Peer Reviewed Journal]ISSN: 2390-0725 ;EISSN: 2422-3182 ;DOI: 10.22430/24223182.760Full text available |
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10 |
Material Type: Article
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Assessment of noise and ozone levels in a small industrial urban area/Evaluation de los niveles de ruido y ozono en una zona industrial urbanaRevista Facultad de Ingeniería, 2022-10 (105), p.76 [Peer Reviewed Journal]COPYRIGHT 2022 Universidad de Antioquia, Facultad de Ingenieria ;ISSN: 0120-6230 ;EISSN: 2422-2844 ;DOI: 10.17533/udea.redin.20210960Full text available |
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11 |
Material Type: Article
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Sustainability performance assessment of the transport sector in European countries/Evaluacion de desempeno de sostenibilidad del sector del transporte en paises europeosRevista Facultad de Ingeniería, 2022-07 (104), p.42 [Peer Reviewed Journal]COPYRIGHT 2022 Universidad de Antioquia, Facultad de Ingenieria ;ISSN: 0120-6230 ;EISSN: 2422-2844 ;DOI: 10.17533/udea.redin.20210742Full text available |
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12 |
Material Type: Article
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Validez de contenido del instrumento de gestión ambiental por juicio de expertosRevista Perspectiva Empresarial, 2023-02, Vol.9 (2), p.55-68 [Peer Reviewed Journal]ISSN: 2389-8186 ;EISSN: 2389-8194 ;DOI: 10.16967/23898186.794Full text available |
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13 |
Material Type: Article
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Auditoría de recursos humanos: análisis bibliométricoRevista venezolana de gerencia, 2021-04, Vol.26 (94), p.467-491 [Peer Reviewed Journal]Copyright Universidad del Zulia Apr-Jun 2021 ;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: 1315-9984 ;ISSN: 2477-9423 ;EISSN: 2477-9423 ;DOI: 10.52080/rvgluzv26n94.2Full text available |
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14 |
Material Type: Book
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La auditoría pública en la Unión Europea: las entidades fiscalizadoras superiores de la UE y sus Estados miembrosISBN: 9284911931 ;ISBN: 9789284911936Digital Resources/Online E-Resources |
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15 |
Material Type: Article
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Las teorías del control y evaluación organizacional independienteCriterio Libre, 2020-06, Vol.18 (32), p.71-107LICENCIA 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: 1900-0642 ;EISSN: 2323-0886 ;DOI: 10.18041/1900-0642/criteriolibre.2020v18n32.7112Full text available |
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16 |
Material Type: Article
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THE EFFECT OF COMPLIANCE WITH ENVIRONMENTAL STANDARDS ON INFORMATIONAL CONTENT OF FOUNDATIONAL FIGURES OF ACCOUNTINGRevista de Direito da Cidade, 2020-09, Vol.12 (3), p.1549COPYRIGHT 2020 Universidade do Estado do Rio de Janeiro- Uerj ;ISSN: 2317-7721 ;EISSN: 2317-7721 ;DOI: 10.12957/rdc.2020.47669Full text available |
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17 |
Material Type: Article
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The determinants of internal audit qualityEuropean journal of management and business economics, 2023-12, Vol.32 (4), p.417-435 [Peer Reviewed Journal]António Samagaio and Teresa Felício. This work is published under http://creativecommons.org/licences/by/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2444-8451 ;EISSN: 2444-8494 ;DOI: 10.1108/EJMBE-06-2022-0193Full text available |
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18 |
Material Type: Article
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LAS TEORÍAS DEL CONTROL Y EVALUACIÓN ORGANIZACIONAL INDEPENDIENTECriterio libre, 2020-01, Vol.18 (32), p.71-107Copyright General Editor, Fernando Chavarro Miranda Jan-Jun 2020 ;ISSN: 1900-0642 ;EISSN: 2323-0886Full text available |
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19 |
Material Type: Article
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The Role of Forensic Auditing in an Asset Laundering Case in Santiago de CaliCuadernos de contabilidad, 2015-01, Vol.16 (42)Copyright Editorial Pontificia Universidad Javeriana 2015 ;ISSN: 0123-1472Full text available |
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20 |
Material Type: Article
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Incidencia del nuevo marco normativo de auditoría en el ejercicio de la revisoría fiscal en ColombiaDictamen Libre, 2016-06, Vol.9 (18), p.23-29 [Peer Reviewed Journal]ISSN: 0124-0099 ;EISSN: 0124-0099 ;DOI: 10.18041/2619-4244/dl.18.3088Digital Resources/Online E-Resources |