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LOS DERECHOS DEL CONTRIBUYENTE EN MATERIA DE DEVOLUCIONES
(Universidad Autónoma de Nayarit, 2019)
Auditoria operacional com uso da gestão baseada em atividades – ABM: estudo em uma organização militar do Exército Brasileiro
(Universidade do Vale do Rio dos Sinos, 2017-05-29)
The New Public Management created in public administration, an environment so that its agencies can increase productivity, promote a greater accountability in the performance of the managers, as well as a major social ...
Auditoria operacional com uso da gestão baseada em atividades – ABM: estudo em uma organização militar do Exército Brasileiro
(Universidade do Vale do Rio dos Sinos, 2017-05-29)
The New Public Management created in public administration, an environment so that its agencies can increase productivity, promote a greater accountability in the performance of the managers, as well as a major social ...
Benford's law for integrity tests of high-volume databases: a case study of internal audit in a state-owned enterprise
(Universidad ESAN. ESAN EdicionesPE, 2022-07-08)
Purpose: The technical feasibility of using Benford's law to assist internal auditors in reviewing the integrity of high-volume data sets is analysed. This study explores whether Benford's distribution applies to the set ...
Efectos de la auditoría integral en la evaluación del resultado de la gestión de la Universidad Pública, ejercicios 2015-2016
(Universidad José Carlos Mariategui, 2017)
El presente trabajo de investigación, tiene como objetivo general determinar los efectos de la auditoría integral en la evaluación de los resultados de gestión de la universidad pública, para los ejercicios 2015-2016; la ...
The readability of international illustration of auditor's report: An advanced reflection on the compromise between normative principles and linguistic requirements
(Universidad ESAN. ESAN EdicionesPE, 2015-06-01)
The independent auditors periodically publish reports that summarize the audit results. These reports reinforce the financial communication and reliability of accounting information. International Standards on Auditing ...
Auditoria Administrativa; Método Análisis Factorial.
(2016-01-01)
Audit implies the need to investigate and look for causes and effects, therefore the administrative audit aims to assess the activities in accordance with the principles of discipline, coupled with this cover acts seeking ...
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 ...
Prestação de contas em convênios municipais como instrumento de gestão: o caso da FUDHAS em São José dos Campos/SP
(Universidade Tecnológica Federal do ParanáCuritiba, 2012-11-22)
This paper presents an analysis of the process of accountability agreements in São José dos Campos / SP, and a case study of the Foundation Hélio Augusto de Souza (Fundhas). Presents the relevant legislation and the ...