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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)
Does the Adoption of International Standards Affect Audit Quality?
(Universidad del Zulia, 2019)
Intelligence audit: planning and assessment of organizational intelligence systems
(Journal of Librarianship and Information Science, 2023)
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 ...
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. ...
The continuous improvement of the Internal Audits Process assurance the effective compliance of ISO 17025:2005 requirements
(Laboratorio Tecnológico del Uruguay - LATU, 2011)
A structure for knowledge management systems assessment and audit
(2010-01-01)
Knowledge Management Systems seek to offer a framework to stimulate the sharing of the intellectual capital ofan organization so that the resources invested in time and technology can be effectively utilized. Recent research ...