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Does the Adoption of International Standards Affect Audit Quality?
(Universidad del Zulia, 2019)
Impact Of Audit Factors On Audit Quality Of Investment Audits Funded By ODA
(Universidad del Zulia, 2019)
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)
The Effect of Conformity with Accounting Standard and Legislation Compliance to Unqualified Audit Opinion
(Universidad del Zulia, 2019)
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 ...
Aplicabilidade das normas regulamentadoras nas auditorias ambientais compulsórias do estado do Paraná
(Universidade Tecnológica Federal do ParanáCuritibaDepartamento Acadêmico de Construção Civil, 2012-12-18)
Mandatory Environmental Audits are licensing and environmental management instruments that serve as tools for the identification and promotion of environmental control and the impacts from potentially polluting organizations. ...
Estudo dos impactos oriundos da implementação e das alterações das normas profissionais de auditoria
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2015-07-09)
Due to the increasing use of audits, there was the necessity of regulate this procedure, in order to ensure its execution regarding to all relevant legal aspects of this technique and of the professionals involved. Several ...
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 ...