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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)
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.
Auditoria interna: um estudo de caso na Universidade Federal de Santa Maria
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-07-09)
The internal audit unit of UFSM was established in May 2011 and aims to control the actions, priorities and public resources of the institution, also avoiding the occurrence of fraud and errors. To internal audit fulfill ...
Audit reporting: national standards of Uzbekistan and international practiceInformes de auditoría: normas nacionales de Uzbekistán y práctica internacional
(CICSHAL-RELIGACIÓN. CENTRO DE INVESTIGACIONES EN CIENCIAS SOCIALES Y HUMANIDADES DESDE AMÉRICA LATINA, 2019)
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 ...
Does the quality of internal audit matters? A corporate governance perspective
(Universidad del Zulia, 2019)