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Extensão universitáriaRevista em extensão, 2022-06, Vol.21 (1), p.118-129 [Peer Reviewed Journal]ISSN: 1518-6369 ;EISSN: 1982-7687 ;DOI: 10.14393/REE-v21n12022-63976Full text available |
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La contribución de la auditoría interna para la gobernanza: estudio de caso en una organización social vinculada al gobierno federalCuadernos de contabilidad, 2019-01, Vol.20 (49), p.12019. 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.caigFull text available |
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Continuous Auditing: the USA Experience and Considerations for its Implementation in BrazilJournal 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/S1807-17752006000200007Full text available |
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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-MTContabilidad y negocios, 2018-12, Vol.13 (26), p.89-108ISSN: 1992-1896 ;EISSN: 2221-724X ;DOI: 10.18800/contabilidad.201802.006Full text available |
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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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COMPETÊNCIAS DOS AUDITORES INTERNOS: UM ESTUDO EM INSTITUIÇÕES FEDERAIS DE ENSINO SUPERIOR NO BRASILPerspectivas em gestão & conhecimento, 2020-08, Vol.10 (2), p.82-100Copyright Universidade Federal da Paraiba, Centro de Ciencias Sociais Aplicadas May-Aug 2020 ;ISSN: 2236-417X ;EISSN: 2236-417X ;DOI: 10.21714/2236-417X2020v10n2p82Full text available |
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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-rel02Full text available |
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EVIDENCIAÇÃO DA MENSURAÇÃO DO VALOR JUSTO E ALUSÃO NO RELATÓRIO DO AUDITOR INDEPENDENTERevista Ambiente Contábil, 2016-06, Vol.1 (10), p.187-204ISSN: 2176-9036 ;EISSN: 2176-9036Full text available |
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Impactos de la Operación Lava Jato en el ámbito de los trabajos desarrollados por la auditoría externa en BrasilCuadernos de contabilidad, 2020-01, Vol.21, p.12020. 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.roljFull text available |
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EVIDENCIAÇÃO DA MENSURAÇÃO DO VALOR JUSTO E ALUSÃO NO RELATÓRIO DO AUDITOR INDEPENDENTERevista Ambiente Contábil, 2016-01, Vol.8 (1), p.187-204Copyright 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: 10.21680/2176-9036.2016v8n1ID6836Full text available |
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Rodízio das firmas de auditoria e o gerenciamento de resultados no BrasilRevista 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.v4i10.34776Full text available |
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Learning stages from tax auditors in the context of professional practiceRevista 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: 1982-3134Full text available |
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The auditors’ position on operational continuity in banks in financial distressRevista 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.enFull text available |
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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 municipalitiesRevista 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: 1982-3134Full text available |
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Aprovação de contas municipais com irregularidades gravíssimas: quando a auditoria técnica não é suficienteRevista 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.2018.149212Full text available |
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Efeito da troca da firma de auditoria no gerenciamento de resultados das companhias abertas brasileirasRAM. 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/S1678-69712012000500004Digital Resources/Online E-Resources |
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The beneficial effect of shareholder participation in general meetings: Evidence in the context of audit qualityRevista 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.v23i1.4096Full text available |
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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’auditComptabilité 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.243.0097Full text available |
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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.vol33n99.3408Full text available |
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PERCEPÇÃO DE JUSTIÇA ORGANIZACIONAL E SEUS REFLEXOS NA SATISFAÇÃO E INTENÇÃO DE TURNOVER DE AUDITORES INTERNOSRevista universo contábil, 2021-04, Vol.16 (1), p.72020. 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.2020101Full text available |