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A structure for knowledge management systems assessment and audit
(2010-01-01)
Knowledge Management Systems seek to offer a framework to stimulate the sharing of the intellectual capital ofan organization so that the resources invested in time and technology can be effectively utilized. Recent research ...
Information and knoledge organizational audit: genesis of an integrationAuditoria da informação e do conhecimento organizacional: gênese de uma integração
(Faculdade de Filosofia e Ciências, 2009)
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 ...
PHILOSOPHY OF MATERIALITY - A MODEL FOR ITS DETERMINATIONLA FILOSOFÍA DE LA MATERIALIDAD UN MODELO PARA SU DETERMINACIÓN
(Universidad Nacional Mayor de San Marcos, Facultad de Ciencias Contables, 2016)
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 ...
Planejamento como uma etapa crucial para o trabalho de auditoria
(Universidade Federal de Minas GeraisUFMG, 2011-07-08)
For an audit to be executed efficiently there must be adequate planning. The planning of an audit is fundamental for the organization of the work to be developed and also so there is no waste of time. The subject presented ...
Los programas de posgrado en el área de auditoría, control y revisoría fiscal en Bogotá, Colombia
(Universidad de La Salle. Facultad de Economía, Empresa y Desarrollo Sostenible - FEEDS. Contaduría Pública, 2015)