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ADMINISTRATIVE AUDIT AT AVICOLA PROAVEC
(UNIV CIENFUEGOS, 2021)
Auditoría de gestión: una revisión bibliográfica
(Universidad del Azuay, 2020)
Auditing government-nonprofit relations in the Brazilian post-reformist context
(ANPAD - Associação Nacional de Pós-Graduação e Pesquisa em Administração, 2012-12-01)
Recent decades have been marked by a rising interaction between the State and nonprofits in order to address increasingly complex public issues. Government-nonprofit relations were guided by a complex and diverse legal ...
Saúde pública: a importância da auditoria no SUS
(Universidade Federal de Santa MariaBrasilUFSMUFSM Palmeira das Missões, 2018-07-28)
The health audit has received increasing space in the field of studies and research, aiming to deepen the public health manager more and more, ensuring that the public good is, in fact, related to quality. In this sense, ...
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 ...
A importância da auditoria interna: caso das empresas de Santa Maria/RS
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2010-06-25)
This paper presents a study in medium and large companies from various sectors of the city of Santa Maria. We sought in this study to verify how the internal audit is important for their management, assisting senior ...
Acionista estrangeiro como determinante explicativo da constituição voluntária do comitê de auditoria nas firmas listadas no mercado de capitais brasileiro
(Universidade do Vale do Rio dos Sinos, 2019-03-15)
This dissertation has the objective to analyze the link between the participation of foreign stockholders in the ownership structure by listed firms in the Brazilian capital market and the voluntary constitution from the ...
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 ...