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1
Extensão universitária
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Extensão universitária

Revista em extensão, 2022-06, Vol.21 (1), p.118-129 [Peer Reviewed Journal]

ISSN: 1518-6369 ;EISSN: 1982-7687 ;DOI: 10.14393/REE-v21n12022-63976

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2
La contribución de la auditoría interna para la gobernanza: estudio de caso en una organización social vinculada al gobierno federal
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La contribución de la auditoría interna para la gobernanza: estudio de caso en una organización social vinculada al gobierno federal

Cuadernos de contabilidad, 2019-01, Vol.20 (49), p.1

2019. 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. ;ISSN: 0123-1472 ;DOI: 10.11144/Javeriana.cc20-49.caig

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3
Continuous Auditing: the USA Experience and Considerations for its Implementation in Brazil
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Continuous Auditing: the USA Experience and Considerations for its Implementation in Brazil

Journal of Information Systems & Technology Management, 2006, Vol.3 (2), p.211-224 [Peer Reviewed Journal]

COPYRIGHT 2006 TECSI - FEA - USP ;Copyright TECSI Information Systems and Technology Management, University of Sao Paulo 2006 ;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: 1807-1775 ;ISSN: 1809-2640 ;EISSN: 1807-1775 ;DOI: 10.4301/S1807-17752006000200007

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4
Continued professional education: An investigative analysis of its benefits in the view of the independent auditors registered at the CNAI and linked to the CRC-MT
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Continued professional education: An investigative analysis of its benefits in the view of the independent auditors registered at the CNAI and linked to the CRC-MT

Contabilidad y negocios, 2018-12, Vol.13 (26), p.89-108

ISSN: 1992-1896 ;EISSN: 2221-724X ;DOI: 10.18800/contabilidad.201802.006

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5
The informational relevance of key audit matters
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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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6
COMPETÊNCIAS DOS AUDITORES INTERNOS: UM ESTUDO EM INSTITUIÇÕES FEDERAIS DE ENSINO SUPERIOR NO BRASIL
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COMPETÊNCIAS DOS AUDITORES INTERNOS: UM ESTUDO EM INSTITUIÇÕES FEDERAIS DE ENSINO SUPERIOR NO BRASIL

Perspectivas em gestão & conhecimento, 2020-08, Vol.10 (2), p.82-100

Copyright Universidade Federal da Paraiba, Centro de Ciencias Sociais Aplicadas May-Aug 2020 ;ISSN: 2236-417X ;EISSN: 2236-417X ;DOI: 10.21714/2236-417X2020v10n2p82

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7
Projeto de extensão "Controle social aprenda a ser um auditor social"
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Projeto de extensão "Controle social aprenda a ser um auditor social"

Revista em extensão, 2018-08, Vol.17 (1), p.105-119 [Peer Reviewed Journal]

ISSN: 1518-6369 ;EISSN: 1982-7687 ;DOI: 10.14393/REE-v17n12018-rel02

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8
EVIDENCIAÇÃO DA MENSURAÇÃO DO VALOR JUSTO E ALUSÃO NO RELATÓRIO DO AUDITOR INDEPENDENTE
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Article
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EVIDENCIAÇÃO DA MENSURAÇÃO DO VALOR JUSTO E ALUSÃO NO RELATÓRIO DO AUDITOR INDEPENDENTE

Revista Ambiente Contábil, 2016-06, Vol.1 (10), p.187-204

ISSN: 2176-9036 ;EISSN: 2176-9036

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9
Impactos de la Operación Lava Jato en el ámbito de los trabajos desarrollados por la auditoría externa en Brasil
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Article
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Impactos de la Operación Lava Jato en el ámbito de los trabajos desarrollados por la auditoría externa en Brasil

Cuadernos de contabilidad, 2020-01, Vol.21, p.1

2020. 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. ;ISSN: 0123-1472 ;DOI: 10.11144/Javeriana.cc21.rolj

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10
EVIDENCIAÇÃO DA MENSURAÇÃO DO VALOR JUSTO E ALUSÃO NO RELATÓRIO DO AUDITOR INDEPENDENTE
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Article
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EVIDENCIAÇÃO DA MENSURAÇÃO DO VALOR JUSTO E ALUSÃO NO RELATÓRIO DO AUDITOR INDEPENDENTE

Revista Ambiente Contábil, 2016-01, Vol.8 (1), p.187-204

Copyright Universidade Federal do Rio Grande do Norte, Departamento de Ciências Contábeis Jan-Jul 2016 ;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: 2176-9036 ;EISSN: 2176-9036 ;DOI: 10.21680/2176-9036.2016v8n1ID6836

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11
Rodízio das firmas de auditoria e o gerenciamento de resultados no Brasil
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Article
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Rodízio das firmas de auditoria e o gerenciamento de resultados no Brasil

Revista de contabilidade e organizações, 2010-12, Vol.4 (10), p.48 [Peer Reviewed Journal]

2010. This article is published under https://creativecommons.org/licenses/by-nc-nd/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;EISSN: 1982-6486 ;DOI: 10.11606/rco.v4i10.34776

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12
Learning stages from tax auditors in the context of professional practice
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Article
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Learning stages from tax auditors in the context of professional practice

Revista de administração pública (Rio de Janeiro), 2012-05, Vol.46 (3), p.841 [Peer Reviewed Journal]

Copyright Fundação Getulio Vargas May/Jun 2012 ;ISSN: 0034-7612 ;EISSN: 1982-3134

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13
The auditors’ position on operational continuity in banks in financial distress
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Article
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The auditors’ position on operational continuity in banks in financial distress

Revista Contabilidade & Finanças, 2022, Vol.33 (90), p.1-16 [Peer Reviewed Journal]

Copyright Universidade de São Paulo, FEA, Departmento de Contabilidade e Atuária Sep/Dec 2022 ;This work is licensed under a Creative Commons Attribution 4.0 International License. ;ISSN: 1519-7077 ;ISSN: 1808-057X ;EISSN: 1808-057X ;DOI: 10.1590/1808-057x20221436.en

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14
Influence of the use of information and communication technologies in municipal government accountability -- a case study in the Court of Auditors of Bahia's municipalities
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Article
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Influence of the use of information and communication technologies in municipal government accountability -- a case study in the Court of Auditors of Bahia's municipalities

Revista de administração pública (Rio de Janeiro), 2015-01, Vol.49 (1), p.231 [Peer Reviewed Journal]

Copyright Fundação Getulio Vargas Jan/Feb 2015 ;ISSN: 0034-7612 ;EISSN: 1982-3134

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15
Aprovação de contas municipais com irregularidades gravíssimas: quando a auditoria técnica não é suficiente
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Article
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Aprovação de contas municipais com irregularidades gravíssimas: quando a auditoria técnica não é suficiente

Revista de contabilidade e organizações, 2018-12, Vol.12, p.e149212 [Peer Reviewed Journal]

2018. This article is published under http://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: 1982-6486 ;EISSN: 1982-6486 ;DOI: 10.11606/issn.1982-6486.rco.2018.149212

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16
Efeito da troca da firma de auditoria no gerenciamento de resultados das companhias abertas brasileiras
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Article
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Efeito da troca da firma de auditoria no gerenciamento de resultados das companhias abertas brasileiras

RAM. Revista de Administração Mackenzie, 2012-10, Vol.13 (5), p.65-100 [Peer Reviewed Journal]

This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 1678-6971 ;DOI: 10.1590/S1678-69712012000500004

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17
The beneficial effect of shareholder participation in general meetings: Evidence in the context of audit quality
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Article
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The beneficial effect of shareholder participation in general meetings: Evidence in the context of audit quality

Revista brasileira de gestão de negócios, 2021-01, Vol.23 (1), p.81-103 [Peer Reviewed Journal]

COPYRIGHT 2021 Fundacao Escola de Comercio Alvares Penteado (FECAP) ;COPYRIGHT 2021 Fundacao Escola de Comercio Alvares Penteado (FECAP) ;2021. 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: 1806-4892 ;ISSN: 1983-0807 ;EISSN: 1983-0807 ;DOI: 10.7819/rbgn.v23i1.4096

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18
Contrôle des performances individuelles et sentiment de justice : une étude de l’apparition de risques psychosociaux dans les grands cabinets d’audit
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Article
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Contrôle des performances individuelles et sentiment de justice : une étude de l’apparition de risques psychosociaux dans les grands cabinets d’audit

Comptabilité Contrôle Audit, 2018-12, Vol.24 (3), p.97-131 [Peer Reviewed Journal]

Copyright Association Francophone de Comptabilite Dec 2018 ;ISSN: 1262-2788 ;ISBN: 9791093449142 ;EISSN: 2313-514X ;DOI: 10.3917/cca.243.0097

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19
IS THE BURNOUT SYNDROME ASSOCIATED WITH THE WORK OF INTERNAL AUDITORS?
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Article
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IS THE BURNOUT SYNDROME ASSOCIATED WITH THE WORK OF INTERNAL AUDITORS?

Gestão & regionalidade, 2017-01, Vol.33 (99)

2017. This work is licensed under http://creativecommons.org/licenses/by/3.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1808-5792 ;EISSN: 2176-5308 ;DOI: 10.13037/gr.vol33n99.3408

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20
PERCEPÇÃO DE JUSTIÇA ORGANIZACIONAL E SEUS REFLEXOS NA SATISFAÇÃO E INTENÇÃO DE TURNOVER DE AUDITORES INTERNOS
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Article
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PERCEPÇÃO DE JUSTIÇA ORGANIZACIONAL E SEUS REFLEXOS NA SATISFAÇÃO E INTENÇÃO DE TURNOVER DE AUDITORES INTERNOS

Revista universo contábil, 2021-04, Vol.16 (1), p.7

2020. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the associated terms available at http://proxy.furb.br/ojs/index.php/universocontabil/about/submissions#copyrightNotice. ;ISSN: 1809-3337 ;EISSN: 1809-3337 ;DOI: 10.4270/ruc.2020101

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