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Macroprocess 06 Auditing
(Carlos Figueroa Picado, 2022-12-12)
A Process Manual. It contains the diagrammed flows of activities, sub processes and processes that make up the Macroprocess 6 Auditing.
The impact of audit paradigm and obedience pressure on perceived audit judgment
(Universidad del Zulia, 2020)
Impact Of Audit Factors On Audit Quality Of Investment Audits Funded By ODA
(Universidad del Zulia, 2019)
The influence work effort, idealism, and audit expertise towards audit judgment performance
(Universidad del Zulia, 2020)
Does the Adoption of International Standards Affect Audit Quality?
(Universidad del Zulia, 2019)
A Practical Model to Perform Comprehensive Cybersecurity Audits
(Universidad UTE, 2018)
2022 Audit Work Plan and Executed Work
(2022-12)
The material identifies the Institutional Management Audit System, presents an executive summary of risk-based audits and a list of virtual audits and reviews at Headquarters and Country Offices.
The Moderating Effect Of Audit Quality On Audit Committee And Financial Reporting Quality In Malaysia
(Universidad del Zulia, 2019)
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 ...
Intelligence audit: planning and assessment of organizational intelligence systems
(Journal of Librarianship and Information Science, 2023)