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1
Control Boards as a Specialized Tool: Perspective from Forensic Auditing
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Control Boards as a Specialized Tool: Perspective from Forensic Auditing

Cuadernos de contabilidad, 2015-01, Vol.16 (42)

Copyright Editorial Pontificia Universidad Javeriana 2015 ;ISSN: 0123-1472

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2
Une typologie des postures des commissaires aux comptes face aux dilemmes éthiques : le cas de la Tunisie
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Une typologie des postures des commissaires aux comptes face aux dilemmes éthiques : le cas de la Tunisie

Management international (Montréal), 2024-01, Vol.28 (1), p.67-79 [Peer Reviewed Journal]

Tous droits réservés © Management international / International Management / Gestión Internacional, 2024 ;ISSN: 1206-1697 ;EISSN: 1918-9222 ;DOI: 10.59876/a-ay72-sm6k

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3
Analysis of the relationship between company characteristics and key audit matters disclosed
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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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4
Modelo tridimensional para auditar la información archivística
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Modelo tridimensional para auditar la información archivística

Investigación bibliotecológica, 2023-10, Vol.37 (97), p.13 [Peer Reviewed Journal]

Copyright Universidad Nacional Autonoma de Mexico, Centro Universitario de Investigaciones Bibliotecologicas Oct-Dec 2023 ;ISSN: 0187-358X ;EISSN: 2448-8321 ;DOI: 10.22201/iibi.24488321xe.2023.97.58804

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5
Escepticismo profesional: aportes filosóficos del pirronismo para la auditoría
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Article
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Escepticismo profesional: aportes filosóficos del pirronismo para la auditoría

Contaduría 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.n83a02

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6
PROCEDIMIENTOS PARA REALIZAR META-ANÁLISIS DE LA PRECISIÓN DE INSTRUMENTOS DE CLASIFICACIÓN BINARIA
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PROCEDIMIENTOS PARA REALIZAR META-ANÁLISIS DE LA PRECISIÓN DE INSTRUMENTOS DE CLASIFICACIÓN BINARIA

Psicothema, 2012-01, Vol.24 (1), p.133 [Peer Reviewed Journal]

2012. Notwithstanding the ProQuest Terms and conditions, you may use this content in accordance with the associated terms available at https://www.psicothema.com/PublicationNorms2022.pdf ;ISSN: 0214-9915 ;EISSN: 1886-144X

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7
PSYCHOLOGICAL FACTORS OF INTERNAL AUDITORS COMMITTING CORRUPTION
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Article
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PSYCHOLOGICAL FACTORS OF INTERNAL AUDITORS COMMITTING CORRUPTION

Revista argentina de clínica psicológica, 2020-01, Vol.29 (1), p.1003

Copyright FUNDACIÓN AIGLÉ 2020 ;ISSN: 0327-6716 ;EISSN: 1851-7951 ;DOI: 10.24205/03276716.2020.140

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8
PROPUESTA DE UN PROGRAMA VOLUNTARIO DE PRE-AUDITORIA AMBIENTAL A PYMES DE LA REGIÓN DE SAN MARTIN TEXMELUCAN
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Article
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PROPUESTA DE UN PROGRAMA VOLUNTARIO DE PRE-AUDITORIA AMBIENTAL A PYMES DE LA REGIÓN DE SAN MARTIN TEXMELUCAN

Revista 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: 0188-4999

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9
DESARROLLO DE COMPETENCIA DE DESEMPEÑO CASO DE ESTUDIO: AUDITORIA AMBIENTAL DE UN PROCESO INDUSTRIAL
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DESARROLLO DE COMPETENCIA DE DESEMPEÑO CASO DE ESTUDIO: AUDITORIA AMBIENTAL DE UN PROCESO INDUSTRIAL

Revista 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: 0188-4999

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10
Auditoria e certificação ao longo da cadeia de custódia digital arquivística
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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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11
Análisis de las principales dificultades en la auditoría informática: una revisión sistemática de literatura
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Article
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Análisis de las principales dificultades en la auditoría informática: una revisión sistemática de literatura

RISTI : Revista Ibérica de Sistemas e Tecnologias de Informação, 2020-08 (E32), p.427-440 [Peer Reviewed Journal]

2020. 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: 1646-9895

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12
The diversity of the Brazilian regional Audit Courts on government auditing
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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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13
Effects of the audit committee and the fiscal council on earnings quality in Brazil
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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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14
Profitability, Audit Quality, and Firm Value: Case on Indonesian Manufacturing Companies
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Article
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Profitability, Audit Quality, and Firm Value: Case on Indonesian Manufacturing Companies

Contabilidad y negocios, 2020-12, Vol.15 (30), p.43-61

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. ;ISSN: 1992-1896 ;EISSN: 2221-724X ;DOI: 10.18800/contabilidad.202002.003

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15
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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16
Improving Jurors' Evaluations of Auditors in Negligence Cases
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Article
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Improving Jurors' Evaluations of Auditors in Negligence Cases

Contemporary accounting research, 2001-09, Vol.18 (3), p.425-444 [Peer Reviewed Journal]

2001 Canadian Academic Accounting Association ;Copyright Canadian Academic Accounting Association Fall 2001 ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1506/GM8A-HNPH-LL3L-98FY

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17
The management audit and the effectiveness in "Darío Guevara" truck transportation cooperative
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Article
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The management audit and the effectiveness in "Darío Guevara" truck transportation cooperative

Dilemas 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: 2007-7890

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18
From action to transaction: some implications of pragmatism and its concept of agency for development research and practice
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Article
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From action to transaction: some implications of pragmatism and its concept of agency for development research and practice

Revista iberoamericana de estudios de desarrollo, 2023-07, Vol.12 (2), p.6-30 [Peer Reviewed Journal]

Copyright Universidad de Zaragoza, Spain Jul-Dec 2023 ;ISSN: 2254-2035 ;EISSN: 2254-2035 ;DOI: 10.26754/ojs_ried/ijds.363

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19
Small is big! The role of 'small' audits for studying the audit market
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Article
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Small is big! The role of 'small' audits for studying the audit market

Revista 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: 10.1590/1808-057x201890230

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20
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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