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Repository
15
(2)
73
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Author
Bhimani, A.
(1)
Costa, C. J.
(1)
Cuenú Cabezas, Jairo Emiro
(1)
Gulamhussen, M. A.
(1)
Lopes, S.
(1)
Mejía Quijano, Rubí Consuelo
(1)
Pedrosa, I.
(1)
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Subject
Auditing
(4)
Accounting
(1)
Bank loans
(1)
Bankruptcy and liquidation
(1)
CAATTs
(1)
Control Environment.
(1)
Control Self Assessment
(1)
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
(1)
E-Learning
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Education
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Document Type:
Artículo
Subject:
Auditing
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Title:
Computer assisted audit tools and techniques in real world: CAATT's applications and approaches in context
Author:
Pedrosa, I.
/
Costa, C. J.
Language:
Inglés
Repository:
73
Subject:
CAATTs
/
Auditing
/
Fraud detection
/
E-Learning
/
Education
/
Knowledge discovery
/
Information systems
Acceder
Title:
The effectiveness of auditor's going concern evaluation as an external governance mechanism: evidence form bank loan defaults
Author:
Bhimani, A.
/
Gulamhussen, M. A.
/
Lopes, S.
Language:
Inglés
Repository:
73
Subject:
Auditing
/
Bankruptcy and liquidation
/
Bank loans
/
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
Acceder
Title:
Autoevaluación del Sistema de Control Interno
Author:
Mejía Quijano, Rubí Consuelo
Language:
Español
Repository:
15
Subject:
Internal Control System
/
Enterprise Risk Management
/
Control Self Assessment
/
Auditing
/
Control Environment.
/
Sistema de Control Interno
/
administración de riesgos
/
autoevaluación del sistema de control
/
ambiente de control
/
auditoría
Title:
Reflection on the Statutory Auditor since Phenomenological sociology from Alfred Schütz / Reflexión sobre la revisoría fiscal desde la sociología fenomenológica de Alfred Schütz
Author:
Cuenú Cabezas, Jairo Emiro
Language:
Español
Repository:
15
Subject:
Accounting
/
auditing
/
statutory auditor
/
social relationships
/
organizational structure
/
M41
/
M42
/
Auditing
/
revisoría fiscal
/
auditor
/
relaciones sociales
/
estructura organizacional
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