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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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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2 |
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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3 |
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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4 |
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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5 |
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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6 |
Material Type: Article
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The management audit and the effectiveness in "Darío Guevara" truck transportation cooperativeDilemas contemporáneos: educación, política y valores, 2019-01, Vol.VI (2) [Peer Reviewed Journal]2019. 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. ;EISSN: 2007-7890Full text available |
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7 |
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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8 |
Material Type: Article
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Auditorías de desempeño en América Latina: ¿Mejoran la confianza en los gobiernos?Gestión y política pública, 2019-07, Vol.28 (2), p.407 [Peer Reviewed Journal]Copyright Centro de Investigacion y Docencia Economicas Jul-Dec 2019 ;ISSN: 1405-1079 ;DOI: 10.29265/gypp.v28i2.625Full 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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EL CONTROL JURISDICCIONAL DE LAS CUENTAS PÚBLICAS EN EUROPA: EL TRIBUNAL DE CUENTAS EUROPEO Y EL TRIBUNAL DE CUENTAS ESPAÑOLTeoría y realidad constitucional, 2014-01 (33), p.341Copyright Universidad Nacional de Educacion a Distancia (UNED) 2014 ;ISSN: 1139-5583 ;EISSN: 2174-8950Full text available |
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11 |
Material Type: Article
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Quality of audit findings. Case study of the territorial auditing entities in ColombiaInnovar : revista de ciencias administrativas y sociales, 2018-01, Vol.28 (70), p.115 [Peer Reviewed Journal]2018. 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: 0121-5051 ;EISSN: 2248-6968 ;DOI: 10.15446/innovar.v28n70.74452Full text available |
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12 |
Material Type: Article
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Metodologías y modelos para auditar la información. Análisis reflexivo/Methodologies and models for information audit. Reflexive analysisRevista general de información y documentación, 2014-07, Vol.24 (2), p.233 [Peer Reviewed Journal]Copyright Universidad Complutense de Madrid 2014 ;ISSN: 1132-1873 ;EISSN: 1988-2858Full text available |
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13 |
Material Type: Article
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Quality assurance systems of higher education - The case of european institutions: origin, evolution and trendsRevista Gestão universitária na América Latina, 2014-11, Vol.7 (3), p.61-76 [Peer Reviewed Journal]ISSN: 1983-4535 ;EISSN: 1983-4535 ;DOI: 10.5007/1983-4535.2014v7n3p61Full text available |
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14 |
Material Type: Article
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Auditoría del conocimiento enfocada a los procesos principales y capital humano. Un estudio de caso en la Biblioteca Nacional de Cuba / Knowledge audit oriented to the main process and human capital. A case study in the National Library of CubaBibliotecas (Havana, Cuba), 2019-09, Vol.15 (3), p.315 [Peer Reviewed Journal]2019. This work is licensed under http://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: 0006-176X ;EISSN: 1683-8947Full text available |
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15 |
Material Type: Article
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A note on tax researchRevista Contabilidade & Finanças, 2018-09, Vol.29 (78), p.339-342 [Peer Reviewed Journal]COPYRIGHT 2018 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Sep-Dec 2018 ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201890280Full text available |
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16 |
Material Type: Article
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Hacia una arqueología de la auditoría y el aseguramiento: Fuentes históricas y teóricasContaduría Universidad de Antioquia, 2017-07 (71), p.51-83 [Peer Reviewed Journal]Copyright Universidad de Antioquía Jul-Dec 2017 ;ISSN: 0120-4203Full text available |
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17 |
Material Type: Article
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Methodologies and models for information audit. Reflexive analysisRevista general de información y documentación, 2014-01, Vol.24 (2), p.233-253 [Peer Reviewed Journal]ISSN: 1132-1873Full text available |
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18 |
Material Type: Article
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Editorial: Configuración de redes en Contabilidad GerencialCuadernos de contabilidad, 2014-01, Vol.15 (39)Copyright Editorial Pontificia Universidad Javeriana 2014 ;ISSN: 0123-1472Full text available |
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19 |
Material Type: Article
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Responsabilidad social en el ejercicio de la revisoría fiscalContaduría Universidad de Antioquia, 2013-10 (62), p.107-124 [Peer Reviewed Journal]Copyright Universidad de Antioquia Jan-Jun 2013 ;ISSN: 0120-4203 ;EISSN: 2590-4604 ;DOI: 10.17533/udea.rc.18914Full text available |
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20 |
Material Type: Article
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La transparencia de los municipios de ecuador en sus sitios web: metodología y resultadosAmérica Latina, hoy, 2018-12, Vol.80 (80), p.143-169COPYRIGHT 2018 Ediciones Universidad de Salamanca ;2018. This work is published under https://creativecommons.org/licenses/by-nc-nd/3.0/es/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1130-2887 ;EISSN: 2340-4396 ;EISSN: 1130-2895 ;DOI: 10.14201/alh201880143169Full text available |