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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.
A Practical Model to Perform Comprehensive Cybersecurity Audits
(Universidad UTE, 2018)
The challenges faced by the external audit industry in Brazil: an exploratory study
(2015-10-28)
The auditing role in the contemporaneous business environment, and increasing interest in and demand for governance and transparency, has become an element even more important to the society, as a whole, in order to build ...
The Effect Of External Audit Quality On Profit Management
(Universidad del Zulia, 2019)
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 ...
Evaluación del impacto de la Auditoría Educativa en la Gestión de la Calidad de los estándares del desempeño directivo en la Escuela “Alfonso María Borrero”
(Universidad Nacional de Educación, 2021)
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 ...
A importância do sistema de controle interno para os trabalhos de auditoria independente
(Universidade Federal de Santa MariaBrasilUFSMCentro de Ciências Sociais e Humanas, 2005-08)
The danger of issuing a technically incorrect opinion about accounting statements is
the major concern of ndependent auditors. In order to have the conditions that
guarantee a reliable appraisal, several technical ...