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The influence work effort, idealism, and audit expertise towards audit judgment performance
(Universidad del Zulia, 2020)
The Effect of Going-Concern Audit Opinion on Market Reaction: Evidence from Indonesia
(Universidad del Zulia, 2019)
Alcohol Use Disorders Identification Test (AUDIT): an updated systematic review of psychometric properties
(Pontificia Universidade Católica do Rio de JaneiroUniversidade de BrasíliaUniversidade de São Paulo, 2009)
The Alcohol Use Disorders Identification Test (AUDIT) is an instrument used to screen for alcohol-related problems. It has been increasingly used in many different countries in both the original English-language version ...
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 ...
METODOLOGÍA PARA LA PLANEACIÓN DEL PROGRAMA ANUAL DE AUDITORÍAS: CASO DE ESTUDIO
(2011-12-15)
The objective of this document is to design a model for planning the audit service that a
Certification Body offers. This as a result of the issues presented by the company, because in
the last three years 1066 maintenance ...
A comprehensive cybersecurity audit model to improve cybersecurity assurance: The cybersecurity audit model (CSAM)
Nowadays, private corporations and public institutions are dealing with constant and sophisticated cyberthreats and cyberattacks. As a general warning, organizations must build and develop a cybersecurity culture and ...
The Effect Of External Audit Quality On Profit Management
(Universidad del Zulia, 2019)
The Alcohol Use Disorders Identification Test (AUDIT) as a screening instrument for adolescents
(ELSEVIER IRELAND LTD, 2009)
Background: The Alcohol Use Disorders Identification Test (AUDIT) is an international screening instrument extensively employed in adult target groups. However, there is scarce information on screening with the AUDIT in ...
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 ...