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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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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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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 |
| 3 |
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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 |
| 4 |
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Improving Jurors' Evaluations of Auditors in Negligence CasesContemporary 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-98FYFull text available |
| 5 |
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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 |
| 6 |
Material Type: Book
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Auditoría administrativaEISBN: 6079460661 ;EISBN: 9786079460662 ;OCLC: 1105443130 ;LCCallNum: HF5667 C512 2014Digital Resources/Online E-Resources |
| 7 |
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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 |
| 8 |
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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 |
| 9 |
Material Type: Book
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Modelos de informes de auditoría y otras opiniones del auditor (2a. ed.)EISBN: 6078463810 ;EISBN: 9786078463817 ;OCLC: 1027163986Digital Resources/Online E-Resources |
| 10 |
Material Type: Book
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Programas para evaluaciones fiscales en empresas comerciales e industrialesEISBN: 7501536227495 ;OCLC: 1105528477 ;OCLC: 1027159191 ;LCCallNum: HF5667 P964 2017Digital Resources/Online E-Resources |
| 11 |
Material Type: Book
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Manual auditoría (MF0232_3)ISBN: 8468147621 ;ISBN: 9788468147628 ;EISBN: 9788468163666 ;EISBN: 846816366X ;OCLC: 984812646 ;LCCallNum: HF5681.T3 G213 2013Digital Resources/Online E-Resources |
| 12 |
Material Type: Article
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Factores que determinan los honorarios de auditoría en ONGs: análisis empírico para España3C empresa, 2021-01, Vol.10 (1), p.83-114 [Peer Reviewed Journal]2021. This work is published under http://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. ;Copyright 3Ciencias Feb-May 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: 2254-3376 ;EISSN: 2254-3376 ;DOI: 10.17993/3cemp.2021.100145.83-115Full text available |
| 13 |
Material Type: Article
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Efeito da troca da firma de auditoria no gerenciamento de resultados das companhias abertas brasileirasContabilidad y negocios, 2019-12, Vol.14 (28), p.70-872019. 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.201902.004Full text available |
| 14 |
Material Type: Article
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Auditoría social en las organizaciones del sector cooperativo: precedente de notable escenario de gobernabilidadRevesco : Revista de Estudios Cooperativos, 2021-08, Vol.138 (138), p.e73868 [Peer Reviewed Journal]COPYRIGHT 2021 Universidad Complutense de Madrid ;Copyright Universidad Complutense de Madrid 2021 ;ISSN: 1135-6618 ;ISSN: 1885-8031 ;EISSN: 1885-8031 ;DOI: 10.5209/reve.73868Full text available |
| 15 |
Material Type: Book
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Manual de actuación de los testigos socialesEISBN: 7501536226504 ;OCLC: 1145095683 ;LCCallNum: HF5667 G643 2016Digital Resources/Online E-Resources |
| 16 |
Material Type: Article
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AUDITORÍA DE PRESERVACIÓN DIGITAL CON NDSA LEVELSEl profesional de la informacion, 2017-05, Vol.26 (3), p.447COPYRIGHT 2017 EPI SCP ;Copyright El Profesional de la Informacion 2017 ;(c) EPI SCP, 2017 info:eu-repo/semantics/openAccess ;ISSN: 1386-6710 ;EISSN: 1699-2407 ;DOI: 10.3145/epi.2017.may.11Full text available |
| 17 |
Material Type: Book
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AuditoríaISBN: 9788415457121 ;ISBN: 841545712X ;EISBN: 9788499643021 ;EISBN: 8499643027Digital Resources/Online E-Resources |
| 18 |
Material Type: Book
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Auditar la comunicación: un paso adelante en la evaluación de intangiblesISBN: 9789588510651 ;ISBN: 9588510651 ;OCLC: 1105914077 ;LCCallNum: HD30.3 V112 2017Digital Resources/Online E-Resources |
| 19 |
Material Type: Book
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Guía para elaborar el informe de auditoría independiente con base en Normas Internacionales de AuditoríaEISBN: 6078463179 ;EISBN: 9786078463176 ;OCLC: 1145092918 ;LCCallNum: HJ2466 L925 2016Digital Resources/Online E-Resources |
| 20 |
Material Type: Article
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NOVEDADES Y RETOS EN MATERIA DE INFORMACIÓN NO FINANCIERA Y AUDITORÍABoletín de estudios económicos, 2020-08, Vol.75 (230), p.321-350Copyright Asociación de Licenciados en Ciencias Económicas por la Universidad Comercial de Deusto Aug 2020 ;ISSN: 0006-6249Full text available |
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