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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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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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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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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5 |
Material Type: Article
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La lucha contra la corrupción en el territorio: control fiscal territorial y percepciones y experiencias ciudadanas en torno a la corrupción en ColombiaDesarrollo y sociedad, 2022-06 (91), p.11-76 [Peer Reviewed Journal]2022. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0/deed.en (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-ShareAlike 4.0 International License. ;ISSN: 0120-3584 ;EISSN: 1900-7760 ;DOI: 10.13043/DYS.91.1Full text available |
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6 |
Material Type: Article
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The mediating role of structural capital in the relationship between human capital and performance in the public administrations of Mexico and PeruEstudios gerenciales, 2022-09, Vol.38 (164), p.320-333 [Peer Reviewed Journal]2022. 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: 0123-5923 ;EISSN: 2665-6744 ;DOI: 10.18046/j.estger.2022.164.5087Full text available |
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7 |
Material Type: Article
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Propuesta de estándares y elementos medibles para conformar auditorías concurrentes de enfermería en el contexto hospitalarioRevista cubana de enfermería, 2020-09, Vol.36 (3)This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 1561-2961 ;EISSN: 1561-2961Full text available |
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8 |
Material Type: Article
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Auditorías del conocimiento: un reto para la gestión del conocimiento en las universidadesE-ciencias de la información, 2023-01, Vol.13 (1), p.1-18This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License. ;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: 1659-4142 ;EISSN: 1659-4142 ;DOI: 10.15517/eci.v13i1.51952Full text available |
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9 |
Material Type: Article
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Preservación digital a largo plazo: estándares, auditoría, madurez y planificación estratégicaRevista Interamericana de Bibliotecología, 2022-05, Vol.45 (2), p.1-14 [Peer Reviewed Journal]COPYRIGHT 2022 Universidad de Antioquia, Escuela Interamericana de Bibliotecologia ;This work is licensed under a Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International License. ;ISSN: 0120-0976 ;ISSN: 2538-9866 ;EISSN: 2538-9866 ;DOI: 10.17533/udea.rib.v45n2e344178Full text available |
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10 |
Material Type: Article
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Cumplimiento tributario y facturación electrónica en Ecuador: evaluación de impactoProblemas del desarrollo, 2022, Vol.53 (208), p.97-123 [Peer Reviewed Journal]Copyright Universidad Nacional Autonoma de Mexico, Instituto de Investigaciones Economicas 2022 ;This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;ISSN: 0301-7036 ;EISSN: 2007-8951 ;DOI: 10.22201/iiec.20078951e.2022.208.69712Full text available |
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11 |
Material Type: Article
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Adecuación de la práctica clínica en Pediatría de Atención PrimariaPediatría Atención Primaria, 2019-09, Vol.21 (83), p.297-306 [Peer Reviewed Journal]This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;ISSN: 1139-7632Full text available |
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12 |
Material Type: Article
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Evaluación del dolor postoperatorio, estandarización de protocolos de actuación, y mejora continua basada en resultadosRevista mexicana de anestesiología (1978), 2019-09, Vol.42 (3), p.160-166 [Peer Reviewed Journal]This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 0484-7903Full text available |
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13 |
Material Type: Article
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Gobierno dividido y presupuesto de rendición de cuentas en los estados mexicanos, 2010-2019Revista mexicana de ciencias políticas y sociales, 2022-01, Vol.67 (244), p.497-522 [Peer Reviewed Journal]Copyright Revista Mexicana de Ciencias Políticas y Sociales Jan-Apr 2022 ;This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;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: 0185-1918 ;ISSN: 2448-492X ;EISSN: 0185-1918 ;DOI: 10.22201/fcpys.2448492xe.2022.244.72715Full text available |
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14 |
Material Type: Article
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Rol del interventor en la gestión de proyectos de infraestructura pública: estudio de caso del Valle del Cauca, ColombiaCIENCIA ergo-sum, 2022, Vol.29 (1), p.1-16 [Peer Reviewed Journal]Copyright Universidad Autónoma del Estado de México Mar-Jun 2022 ;This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;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: 1405-0269 ;ISSN: 2395-8782 ;EISSN: 2395-8782 ;DOI: 10.30878/ces.v29n1a1Full text available |
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15 |
Material Type: Article
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The relevance of the informational content of book-tax differences for predicting future income: evidence from Latin American countriesRevista Contabilidade & Finanças, 2016-01, Vol.27 (70), p.29-42 [Peer Reviewed Journal]COPYRIGHT 2016 Departamento de Contabilidade - FEA/USP ;Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Jan-Apr 2016 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x201501570Full text available |
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16 |
Material Type: Article
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Acción de inconstitucionalidad por omisión legislativa relativa: un instrumento procesal constitucional para la protección judicial efectiva de los derechos fundamentalesOpinión jurídica, 2020-12, Vol.19 (39), p.203-226 [Peer Reviewed Journal]Copyright Universidad de Medellin, Facultad de Derecho Jul-Dec 2020 ;This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;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: 1692-2530 ;ISSN: 2248-4078 ;EISSN: 2248-4078 ;DOI: 10.22395/ojum.v19n39a9Full text available |
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17 |
Material Type: Article
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Violación de derechos humanos en México: Un costo poco advertido de la corrupciónPolítica y gobierno, 2018, Vol.25 (1), p.153-184Copyright Centro de Investigacion y Docencia Economicas 2018 ;This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 1405-1060 ;ISSN: 1665-2037 ;EISSN: 1665-2037Full text available |
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18 |
Material Type: Article
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Uso de herramientas de gestión de información en bibliotecas universitarias, efecto en la actividad científica: estudio de casoRevista Interamericana de Bibliotecología, 2019-05, Vol.42 (2), p.141-157 [Peer Reviewed Journal]2019. This work is licensed under https://creativecommons.org/licenses/by-nc-sa/2.5/co/ (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-ShareAlike 4.0 International License. ;ISSN: 0120-0976 ;EISSN: 2538-9866 ;EISSN: 0120-0976 ;DOI: 10.17533/udea.rib.v42n2a03Full text available |
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19 |
Material Type: Article
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La auditoría interna como herramienta de gestión para el control en los gobiernos autónomos descentralizados de la provincia de Morona SantiagoCuadernos de contabilidad, 2018-01, Vol.19 (47), p.80-93COPYRIGHT 2018 Pontificia Universidad Javeriana ;2018. 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. ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;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: 0123-1472 ;EISSN: 2500-6045 ;DOI: 10.11144/Javeriana.cc19-47.aihgFull text available |
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20 |
Material Type: Article
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Elementos significativos en la construcción discursiva de la autoridad profesoral contable: aprendizajes metodológicosRevista Facultad de Ciencias Económicas: Investigación y Reflexión, 2019-01, Vol.27 (1), p.125-1402019. 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. ;This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License. ;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: 0121-6805 ;ISSN: 1909-7719 ;EISSN: 1909-7719 ;DOI: 10.18359/rfce.3633Full text available |