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Auditoría especial al manejo y estado de las Finanzas Públicas correspondiente al periodo fiscal 2011 del Municipio de Pereira, Sector Central
(2012-08-21)
This work is about the special management audit and state of the public finance, central sector 2011, in which consists of a documental review of the budget execution of the income and expenditure, payable accounts, cash ...
Auditing in a payment system
(2012-03-26)
Auditing and earnings management in brazilian HMOS
(Virtus Interpress, 2011)
This paper examines whether external auditing minimizes the propensity for manipulation of accounting information (MAI) by health maintenance organizations (HMOs), with respect to financial information disclosed to the ...
ST-Audit: guideline-based automatic auditing of electronic patient records
(SpringerDordrechtHolanda, 2011)
Modelos de gestão de 'auditoria médica' em organizações de saúde do Estado de São Paulo
(2003-03-19)
Apresenta um estudo dos aspectos organizacionais e de gestão, nas empresas do Estado de São Paulo que têm atuação na prática da 'auditoria médica', analisando a estrutura, os processos e os resultados dessa organização. ...
Autonomous bureaucrats in independent bureaucracies? Loyalty perceptions within supreme audit institutions
(Taylor and Francis Ltd., 2018)
The independence of Supreme Audit Institutions (SAIs) is essential to their effectiveness, yet the actual autonomy of SAIs auditors can be questioned. To whom do SAI officials owe their loyalty? To what extent are their ...