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Intelligence audit: planning and assessment of organizational intelligence systems
(Journal of Librarianship and Information Science, 2023)
Does the quality of internal audit matters? A corporate governance perspective
(Universidad del Zulia, 2019)
Implementation of FCAUP – a framework for conformity assessment inspired by the uncertainty principle
(2021-10-28)
Purpose: The purpose of this paper is to report the first practical applications of FCAUP (Framework for Conformity Assessment inspired by the Uncertainty Principle) carried out using a pilot implementation in a boat trailer ...
The readability of international illustration of auditor's report: An advanced reflection on the compromise between normative principles and linguistic requirements
(Universidad ESAN. ESAN EdicionesPE, 2015-06-01)
The independent auditors periodically publish reports that summarize the audit results. These reports reinforce the financial communication and reliability of accounting information. International Standards on Auditing ...
The readability of international illustration of auditor's report: An advanced reflection on the compromise between normative principles and linguistic requirements
(Universidad ESAN. ESAN EdicionesPE, 2015-06-01)
The independent auditors periodically publish reports that summarize the audit results. These reports reinforce the financial communication and reliability of accounting information. International Standards on Auditing ...
The audit as prevention of environmental risk in the agroindustries of La Libertad – 2021La auditoría como prevención del riesgo ambiental en las agroindustrias de La Libertad - 2021
(Universidad Nacional Mayor de San Marcos, Facultad de Ingeniería Geológica, Minera, Metalúrgica y Geográfica, 2022)
Independence and Professionalism in the Institutional Design of Supreme Audit Institutions in Latin America and the Caribbean
The primary purpose of this research is to determine whether the institutional design of supreme audit institutions (SAIs) in Latin America and the Caribbean meets the criteria of independence and professionalism established ...
Auditoria do processo de manutenção proativa
(Universidade Tecnológica Federal do ParanáCuritibaDepartamento Acadêmico de Eletrotécnica, 2014-02-25)
This paper presents a proposal of auditing that allows maintenance departments of medium and large scale industries align their asset management practices to the new PAS 55-1 (2008). Discusses the concepts of asset management ...
Auditoria Administrativa; Método Análisis Factorial.
(2016-01-01)
Audit implies the need to investigate and look for causes and effects, therefore the administrative audit aims to assess the activities in accordance with the principles of discipline, coupled with this cover acts seeking ...