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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. ...
Auditoría de gestión: una revisión bibliográfica
(Universidad del Azuay, 2020)
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 ...
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 ...
The Effect of Conformity with Accounting Standard and Legislation Compliance to Unqualified Audit Opinion
(Universidad del Zulia, 2019)
Elaboração de um proposta de integração das auditorias internas: estudo de caso de um Hospital Universitário
(Universidade Federal de Minas GeraisBrasilENFERMAGEM - ESCOLA DE ENFERMAGEMPrograma de Pós-Graduação em Gestão de Serviços de SaúdeUFMG, 2020-02-27)
In health organizations, the effective management of organizational processes depends on continuous monitoring and evaluation. The internal audit practice is the evaluation, monitoring and control of the work processes. ...
Does the quality of internal audit matters? A corporate governance perspective
(Universidad del Zulia, 2019)
Relação entre audit report lag e gerenciamento de resultados
(Universidade Federal de Minas GeraisUFMG, 2019-03-26)
Faced with a scenario of discretionary accounting choices and timely and reliable reporting requirements, the role of independent auditors becomes very important for companies and for the market. In this sense an important ...
The Effect Of External Audit Quality On Profit Management
(Universidad del Zulia, 2019)