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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 Effect of Audit Quality on Corporate Governance Mechanism and Financial Reporting
(Universidad del Zulia, 2019)
Does the quality of internal audit matters? A corporate governance perspective
(Universidad del Zulia, 2019)
A Practical Model to Perform Comprehensive Cybersecurity Audits
(Universidad UTE, 2018)
Internal Audit Performance and Corporate Governance Quality
(Universidad del Zulia, 2019)
The Moderating Effect Of Audit Quality On Audit Committee And Financial Reporting Quality In Malaysia
(Universidad del Zulia, 2019)
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 ...
Auditing and earnings management in brazilian HMOS
(Virtus Interpress, 2011)
This paper examines whether external auditing minimizes the propensity for manipulation of accounting information (MAI) by health maintenance organizations (HMOs), with respect to financial information disclosed to the ...
A comprehensive cybersecurity audit model to improve cybersecurity assurance: The cybersecurity audit model (CSAM)
Nowadays, private corporations and public institutions are dealing with constant and sophisticated cyberthreats and cyberattacks. As a general warning, organizations must build and develop a cybersecurity culture and ...
The Independence of the AuditLa Independencia de la Auditoria
(Universidad Autónoma del Estado de Hidalgo, 2018)