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Impact Of Audit Factors On Audit Quality Of Investment Audits Funded By ODA
(Universidad del Zulia, 2019)
The influence work effort, idealism, and audit expertise towards audit judgment performance
(Universidad del Zulia, 2020)
A Practical Model to Perform Comprehensive Cybersecurity Audits
(Universidad UTE, 2018)
Internal Audit Performance and Corporate Governance Quality
(Universidad del Zulia, 2019)
METODOLOGÍA PARA LA PLANEACIÓN DEL PROGRAMA ANUAL DE AUDITORÍAS: CASO DE ESTUDIO
(2011-12-15)
The objective of this document is to design a model for planning the audit service that a
Certification Body offers. This as a result of the issues presented by the company, because in
the last three years 1066 maintenance ...
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 ...
Elaboração de um proposta de integração das auditorias internas: estudo de caso de um Hospital Universitário
(Universidade Federal de Minas GeraisBrasilENFERMAGEM - ESCOLA DE ENFERMAGEMPrograma de Pós-Graduação em Gestão de Serviços de SaúdeUFMG, 2020-02-27)
In health organizations, the effective management of organizational processes depends on continuous monitoring and evaluation. The internal audit practice is the evaluation, monitoring and control of the work processes. ...
Political and institutional checks on corruption explaining the performance of Brazilian audit institutions
(Sage Publications Inc, 2009-09)
This article investigates the performance determinants of accountability institutions in new democracies. Current scholarship on accountability has identified a distinct mechanism through which the introduction of political ...
Auditoria operacional com uso da gestão baseada em atividades – ABM: estudo em uma organização militar do Exército Brasileiro
(Universidade do Vale do Rio dos Sinos, 2017-05-29)
The New Public Management created in public administration, an environment so that its agencies can increase productivity, promote a greater accountability in the performance of the managers, as well as a major social ...
Auditoria operacional com uso da gestão baseada em atividades – ABM: estudo em uma organização militar do Exército Brasileiro
(Universidade do Vale do Rio dos Sinos, 2017-05-29)
The New Public Management created in public administration, an environment so that its agencies can increase productivity, promote a greater accountability in the performance of the managers, as well as a major social ...