Buscar
Mostrando ítems 1-10 de 2489
Auditoría de gestión: una revisión bibliográfica
(Universidad del Azuay, 2020)
Incidence of interactive activities in the development of the auditive comprehension
(Universidad de Guayaquil Facultad de Filosofía, Letras y Ciencias de la Educación, 2017)
It is known that the Information and Communication technologies (ICTs) are important within the teaching of learning as foreign language, the purpose of the current investigation was developed a pedagogical proposal based ...
Auditoria de inteligência: um estudo de caso no Museu Câmara Cascudo/UFRN
(Universidade Federal do Rio Grande do NorteBrasilUFRNBiblioteconomia, 2020-12-04)
It presents an intelligence audit carried out at the Câmara Cascudo Museum of the Federal University of Rio Grande do Norte (MCC / UFRN). Its general objective is to analyze the relationship between the MCC and the academic ...
A influência das características do conselho de administração, comitê de auditoria e conselho fiscal no audit delay
(Universidade Tecnológica Federal do ParanáPato BrancoBrasilDepartamento Acadêmico de Ciências ContábeisCiências ContábeisUTFPR, 2018-10-25)
Corporate governance is a set of measures that aims to increase the probability of the investor to have his return, it is necessary to have an incentive and control mechanism to minimize the losses caused by conflicts of ...
Auditoria de projetos da Rede Blockchain: uma análise dos relatórios de auditoria de protocolos DEFI validados pela CertikAudit of Blockchain Network projects: an analysis of audit reports of DEFI protocols validated by Certik
(Universidade Federal do Rio Grande do NorteBrasilUFRNCiências ContábeisDepartamento de Ciências Contábeis, 2022)
Análise dos possíveis benefícios gerados pela auditoria externa: estudo sobre o TCE/RN e entidades auditadas no período de 2019 a 2021
(Universidade Federal do Rio Grande do NorteBrasilUFRNCiências ContábeisDepartamento de Ciências Contábeis, 2021-09-14)
The present study aims to analyze and compare, according to the perspective of each manager, whether the audits carried out by the TCE-RN generate benefits for the audited entities. For this, a case study was carried out ...
Auditoria interna aplicada nos setores financeiro e patrimonial em um hospital
(Universidade Tecnológica Federal do ParanáPato Branco, 2014-02-28)
Internal audit plays an important role in the current context of the organizations,
assisting the process of management in carrying out their activities in an efficiently and effectively way, in order to maintain business ...
Os efeitos do eSocial na auditoria trabalhista
(Universidade Federal do Rio Grande do NorteBrasilUFRNCiências Contábeis, 2018-12-07)
The advances of technology information, in line with constant growth of companies, both in size and diversification of their economics activities, It has driven the requirements of ancillary obligations by the oversight ...
Auditoría financiera a la Junta Administradora de Agua Potable de la parroquia de Baños. Períodos 2016, 2017 y 2018
(Universidad de Cuenca, 2021-08-19)
Currently the application of Financial Audit has a great impact on the operation of different
types of companies, since it offers a diagnosis regarding how financial information was
prepared, and compliance with legal ...
Auditoria do processo de manutenção proativa
(Universidade Tecnológica Federal do ParanáCuritibaDepartamento Acadêmico de Eletrotécnica, 2014-02-25)
This paper presents a proposal of auditing that allows maintenance departments of medium and large scale industries align their asset management practices to the new PAS 55-1 (2008). Discusses the concepts of asset management ...