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You searched for subject:( Direct public administration Brasil Auditing internal). Showing records 1 – 30 of 102457 total matches.

[1] [2] [3] [4] [5] … [3416]

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1. [No author]. Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o .

Degree: 2014, Fundação Escola de Comércio Álvares Penteado

 This study aimed to identify by means of self-assessment of the Public Administration Direct of the Federal Executive Power, the perception of their managers about… (more)

Subjects/Keywords: Administra????o p??blica - Brasil; Administra????o p??blica direta - Brasil - Auditoria interna; Autoavalia????o; Public administration - Brazil; Direct public administration - Brasil - Auditing, internal; Self-evaluation

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2014). Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/528

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o .” 2014. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed April 25, 2019. http://132.0.0.61:8080/tede/handle/tede/528.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o .” 2014. Web. 25 Apr 2019.

Vancouver:

author] [. Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2014. [cited 2019 Apr 25]. Available from: http://132.0.0.61:8080/tede/handle/tede/528.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Os controles internos das entidades da administra????o p??blica direta do Poder Executivo Federal : um estudo baseado nos relat??rios de gest??o referentes ?? presta????o de contas anual ao Tribunal de Contas da Uni??o . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2014. Available from: http://132.0.0.61:8080/tede/handle/tede/528

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

2. [No author]. A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica .

Degree: 2015, Fundação Escola de Comércio Álvares Penteado

 This research highlights the practices of internal audit as an instrument influenced management to improve performance, through the review of the perception of managers of… (more)

Subjects/Keywords: Auditoria interna; Administra????o p??blica; Processo decis??rio; Governan??a corporativa - An??lise - Brasil; Auditing internal; Public administration; Decision making; Corporate governance - Analysis - Brazil

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2015). A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/398

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica .” 2015. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed April 25, 2019. http://132.0.0.61:8080/tede/handle/tede/398.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica .” 2015. Web. 25 Apr 2019.

Vancouver:

author] [. A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2015. [cited 2019 Apr 25]. Available from: http://132.0.0.61:8080/tede/handle/tede/398.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. A percep????o de gestores sobre as pr??ticas da auditoria interna em uma institui????o financeira p??blica . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2015. Available from: http://132.0.0.61:8080/tede/handle/tede/398

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Addis Ababa University

3. Kaldir, Hasan. Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia .

Degree: 2015, Addis Ababa University

 This study examines internal audit practice in Somali regional government public offices, population of the study were 101 internal audit staffs and 80 internal auditors… (more)

Subjects/Keywords: Internal Auditing Standard; Public Sector offices

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Kaldir, H. (2015). Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/6719

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Kaldir, Hasan. “Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia .” 2015. Thesis, Addis Ababa University. Accessed April 25, 2019. http://etd.aau.edu.et/dspace/handle/123456789/6719.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Kaldir, Hasan. “Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia .” 2015. Web. 25 Apr 2019.

Vancouver:

Kaldir H. Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia . [Internet] [Thesis]. Addis Ababa University; 2015. [cited 2019 Apr 25]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6719.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Kaldir H. Internal audit practice the case of Somali Regional Government Public sector offices, Ethiopia . [Thesis]. Addis Ababa University; 2015. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6719

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Bond University

4. Trotman, Andrew J. Internal Audit Quality : a Multi-Stakeholder Analysis.

Degree: 2013, Bond University

 This thesis investigates the concept of internal audit quality. The internal audit function (IAF) is a key component in an organisation’s corporate governance system. Despite… (more)

Subjects/Keywords: Corporate governance; Auditing, Internal; Auditing.; Business Administration, Accounting (0272)

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Trotman, A. J. (2013). Internal Audit Quality : a Multi-Stakeholder Analysis. (Thesis). Bond University. Retrieved from https://epublications.bond.edu.au/theses/81

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Trotman, Andrew J. “Internal Audit Quality : a Multi-Stakeholder Analysis.” 2013. Thesis, Bond University. Accessed April 25, 2019. https://epublications.bond.edu.au/theses/81.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Trotman, Andrew J. “Internal Audit Quality : a Multi-Stakeholder Analysis.” 2013. Web. 25 Apr 2019.

Vancouver:

Trotman AJ. Internal Audit Quality : a Multi-Stakeholder Analysis. [Internet] [Thesis]. Bond University; 2013. [cited 2019 Apr 25]. Available from: https://epublications.bond.edu.au/theses/81.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Trotman AJ. Internal Audit Quality : a Multi-Stakeholder Analysis. [Thesis]. Bond University; 2013. Available from: https://epublications.bond.edu.au/theses/81

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Stellenbosch University

5. Du Toit, Hendrik Jacobus. Professional internal auditing in the public sector.

Degree: MPA, 1998, Stellenbosch University

ENGLISH ABSTRACT: In this study the assumption is made that the delivery of a professional internal audit service has a direct bearing on the improvement… (more)

Subjects/Keywords: Auditing, Internal  – Management; Management audit; Dissertations  – Public administration

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Du Toit, H. J. (1998). Professional internal auditing in the public sector. (Thesis). Stellenbosch University. Retrieved from http://hdl.handle.net/10019.1/55959

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Du Toit, Hendrik Jacobus. “Professional internal auditing in the public sector.” 1998. Thesis, Stellenbosch University. Accessed April 25, 2019. http://hdl.handle.net/10019.1/55959.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Du Toit, Hendrik Jacobus. “Professional internal auditing in the public sector.” 1998. Web. 25 Apr 2019.

Vancouver:

Du Toit HJ. Professional internal auditing in the public sector. [Internet] [Thesis]. Stellenbosch University; 1998. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/10019.1/55959.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Du Toit HJ. Professional internal auditing in the public sector. [Thesis]. Stellenbosch University; 1998. Available from: http://hdl.handle.net/10019.1/55959

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of KwaZulu-Natal

6. [No author]. UKZN employees' perceptions of internal auditors.

Degree: Business administration, 2015, University of KwaZulu-Natal

 The introduction of the Public Financial Management Act (PFMA) Act of 1999 in 2000, made the internal audit functions an integral part of financial management… (more)

Subjects/Keywords: University of KwaZulu-Natal – Employees – Attitudes.; Auditing, Internal.; Auditing.; Business administration.; Internal auditors.

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2015). UKZN employees' perceptions of internal auditors. (Thesis). University of KwaZulu-Natal. Retrieved from http://hdl.handle.net/10413/14551

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “UKZN employees' perceptions of internal auditors. ” 2015. Thesis, University of KwaZulu-Natal. Accessed April 25, 2019. http://hdl.handle.net/10413/14551.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “UKZN employees' perceptions of internal auditors. ” 2015. Web. 25 Apr 2019.

Vancouver:

author] [. UKZN employees' perceptions of internal auditors. [Internet] [Thesis]. University of KwaZulu-Natal; 2015. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/10413/14551.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. UKZN employees' perceptions of internal auditors. [Thesis]. University of KwaZulu-Natal; 2015. Available from: http://hdl.handle.net/10413/14551

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of KwaZulu-Natal

7. [No author]. Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal.

Degree: Business administration, 2015, University of KwaZulu-Natal

Internal audits play an important role in the organisational process; it serves as a strategic partner in the organisation and adds value by improving organisational… (more)

Subjects/Keywords: University of KwaZulu-Natal – Auditing – Employees – Attitudes.; Auditing, Internal.; Business administration.; Employee perceptions.; Internal audit.

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2015). Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. (Thesis). University of KwaZulu-Natal. Retrieved from http://hdl.handle.net/10413/14546

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. ” 2015. Thesis, University of KwaZulu-Natal. Accessed April 25, 2019. http://hdl.handle.net/10413/14546.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. ” 2015. Web. 25 Apr 2019.

Vancouver:

author] [. Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. [Internet] [Thesis]. University of KwaZulu-Natal; 2015. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/10413/14546.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Assessment of employee perceptions of the internal audit at the University of KwaZulu-Natal. [Thesis]. University of KwaZulu-Natal; 2015. Available from: http://hdl.handle.net/10413/14546

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Universidade do Minho

8. Lopes, Marcello de Souza. O controle interno no poder executivo federal brasileiro .

Degree: 2013, Universidade do Minho

 A presente dissertação tem por objetivo analisar a adequabilidade da regulamentação do Sistema de Controle Interno do Poder Executivo Federal do Brasil e qual a… (more)

Subjects/Keywords: Controle interno; Setor público; Administração pública; Gestão pública; Contabilidade pública; Auditoria pública; Accountability e corporate governance; Internal control; Public sector; Public administration; Public management; Public accounting; Public auditing

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Lopes, M. d. S. (2013). O controle interno no poder executivo federal brasileiro . (Masters Thesis). Universidade do Minho. Retrieved from http://hdl.handle.net/1822/26002

Chicago Manual of Style (16th Edition):

Lopes, Marcello de Souza. “O controle interno no poder executivo federal brasileiro .” 2013. Masters Thesis, Universidade do Minho. Accessed April 25, 2019. http://hdl.handle.net/1822/26002.

MLA Handbook (7th Edition):

Lopes, Marcello de Souza. “O controle interno no poder executivo federal brasileiro .” 2013. Web. 25 Apr 2019.

Vancouver:

Lopes MdS. O controle interno no poder executivo federal brasileiro . [Internet] [Masters thesis]. Universidade do Minho; 2013. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/1822/26002.

Council of Science Editors:

Lopes MdS. O controle interno no poder executivo federal brasileiro . [Masters Thesis]. Universidade do Minho; 2013. Available from: http://hdl.handle.net/1822/26002

9. [No author]. Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil .

Degree: 2018, Fundação Escola de Comércio Álvares Penteado

 This research analyzes the degree of fulfillment of public budget execution, based on the values proposed and approved in the Annual Budget Law of the… (more)

Subjects/Keywords: Or??amento - Brasil. Auditoria interna. Brasil - [Lei de responsabilidade fiscal (2000)]. Despesa p??blica ??? Previs??o.; Budget - Brazil. Auditing, internal. Brazil - [Lei de responsabilidade fiscal (2000)]. Expenditures, Public - Forecasting

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2018). Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/776

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil .” 2018. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed April 25, 2019. http://tede.fecap.br:8080/jspui/handle/jspui/776.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil .” 2018. Web. 25 Apr 2019.

Vancouver:

author] [. Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2018. [cited 2019 Apr 25]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/776.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Acuracidade na execu????o or??ament??ria dos ??rg??os ligados ??s justi??as estaduais no Brasil . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2018. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/776

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


NSYSU

10. Tu, Chih-Feng. Cross-culture internal auditing and increasing value of auditing.

Degree: Master, Human Resource Management, 2018, NSYSU

 Following the international trend, the enterprises must go global. Meanwhile, managers have to understand the cultural differences of different countries and respect their thinking modes… (more)

Subjects/Keywords: Internal auditing procedure; Internal auditing value; Internal auditing; Internal control policy; Cross-cultural internal auditing

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Tu, C. (2018). Cross-culture internal auditing and increasing value of auditing. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Tu, Chih-Feng. “Cross-culture internal auditing and increasing value of auditing.” 2018. Thesis, NSYSU. Accessed April 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Tu, Chih-Feng. “Cross-culture internal auditing and increasing value of auditing.” 2018. Web. 25 Apr 2019.

Vancouver:

Tu C. Cross-culture internal auditing and increasing value of auditing. [Internet] [Thesis]. NSYSU; 2018. [cited 2019 Apr 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Tu C. Cross-culture internal auditing and increasing value of auditing. [Thesis]. NSYSU; 2018. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

11. Sergio Hiroshi Manabe. Competência informacional na auditoria interna da Universidade Estadual de Londrina.

Degree: 2012, Universidade Estadual de Londrina

A presente investigação teve como objetivo identificar se os integrantes da Assessoria de Auditoria Interna (AAI) da Universidade Estadual de Londrina (UEL) desenvolveram os padrões… (more)

Subjects/Keywords: Comportamento informacional; Administração pública; Ciência da informação; Information literacy; Internal auditing; Information behavior; Public administration; Information science; Competência em informação; Auditoria interna

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Manabe, S. H. (2012). Competência informacional na auditoria interna da Universidade Estadual de Londrina. (Thesis). Universidade Estadual de Londrina. Retrieved from http://www.bibliotecadigital.uel.br/document/?code=vtls000181110

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Manabe, Sergio Hiroshi. “Competência informacional na auditoria interna da Universidade Estadual de Londrina.” 2012. Thesis, Universidade Estadual de Londrina. Accessed April 25, 2019. http://www.bibliotecadigital.uel.br/document/?code=vtls000181110.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Manabe, Sergio Hiroshi. “Competência informacional na auditoria interna da Universidade Estadual de Londrina.” 2012. Web. 25 Apr 2019.

Vancouver:

Manabe SH. Competência informacional na auditoria interna da Universidade Estadual de Londrina. [Internet] [Thesis]. Universidade Estadual de Londrina; 2012. [cited 2019 Apr 25]. Available from: http://www.bibliotecadigital.uel.br/document/?code=vtls000181110.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Manabe SH. Competência informacional na auditoria interna da Universidade Estadual de Londrina. [Thesis]. Universidade Estadual de Londrina; 2012. Available from: http://www.bibliotecadigital.uel.br/document/?code=vtls000181110

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Pretoria

12. Janse van Rensburg, J.O. (Jacobus Oosthuizen). Internal audit capability : a public sector case study.

Degree: MCom, Auditing, 2014, University of Pretoria

 The South African public sector faces significant challenges that impact on its ability to deliver services to the public. There are several parties that can… (more)

Subjects/Keywords: Internal auditing; Capability maturity model; Internal Audit Capability Model; Capability; Public sector; UCTD

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Janse van Rensburg, J. O. (. O. (2014). Internal audit capability : a public sector case study. (Masters Thesis). University of Pretoria. Retrieved from http://hdl.handle.net/2263/43357

Chicago Manual of Style (16th Edition):

Janse van Rensburg, J O (Jacobus Oosthuizen). “Internal audit capability : a public sector case study.” 2014. Masters Thesis, University of Pretoria. Accessed April 25, 2019. http://hdl.handle.net/2263/43357.

MLA Handbook (7th Edition):

Janse van Rensburg, J O (Jacobus Oosthuizen). “Internal audit capability : a public sector case study.” 2014. Web. 25 Apr 2019.

Vancouver:

Janse van Rensburg JO(O. Internal audit capability : a public sector case study. [Internet] [Masters thesis]. University of Pretoria; 2014. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/2263/43357.

Council of Science Editors:

Janse van Rensburg JO(O. Internal audit capability : a public sector case study. [Masters Thesis]. University of Pretoria; 2014. Available from: http://hdl.handle.net/2263/43357


Kristianstad University

13. Ali, Ahmed. Internrevision : En studie om internrevisionens roll och förväntade värde.

Degree: Faculty of Business, 2017, Kristianstad University

An internal audit strives to create value and improve the business of a company. On behalf of the board of directors, the aim of… (more)

Subjects/Keywords: Internal audit; Internal auditing; Internal control; Value creation; Expectation; Case study; Internrevision; Internrevisionens roll; Internkontroll; Värdeskapande; Förväntningar; Fallstudie; Business Administration; Företagsekonomi

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Ali, A. (2017). Internrevision : En studie om internrevisionens roll och förväntade värde. (Thesis). Kristianstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18805

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Ali, Ahmed. “Internrevision : En studie om internrevisionens roll och förväntade värde.” 2017. Thesis, Kristianstad University. Accessed April 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18805.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Ali, Ahmed. “Internrevision : En studie om internrevisionens roll och förväntade värde.” 2017. Web. 25 Apr 2019.

Vancouver:

Ali A. Internrevision : En studie om internrevisionens roll och förväntade värde. [Internet] [Thesis]. Kristianstad University; 2017. [cited 2019 Apr 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18805.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Ali A. Internrevision : En studie om internrevisionens roll och förväntade värde. [Thesis]. Kristianstad University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18805

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

14. Hallström, Viktor. THE RISKS OF ENVIRONMENTAL ACTIVITIES : How are these risks handled by the corporate governance and the external auditor?.

Degree: Business and Economic Studies, 2017, University of Gävle

  The purpose of this study is to examine external auditors´ current practices when performing an audit of companies with environmentally hazardous activities, i.e. if… (more)

Subjects/Keywords: Auditing; Environmental risk; Hazardous activities; Internal control; Risk management; Business Administration; Företagsekonomi

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APA (6th Edition):

Hallström, V. (2017). THE RISKS OF ENVIRONMENTAL ACTIVITIES : How are these risks handled by the corporate governance and the external auditor?. (Thesis). University of Gävle. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-25338

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Hallström, Viktor. “THE RISKS OF ENVIRONMENTAL ACTIVITIES : How are these risks handled by the corporate governance and the external auditor?.” 2017. Thesis, University of Gävle. Accessed April 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-25338.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Hallström, Viktor. “THE RISKS OF ENVIRONMENTAL ACTIVITIES : How are these risks handled by the corporate governance and the external auditor?.” 2017. Web. 25 Apr 2019.

Vancouver:

Hallström V. THE RISKS OF ENVIRONMENTAL ACTIVITIES : How are these risks handled by the corporate governance and the external auditor?. [Internet] [Thesis]. University of Gävle; 2017. [cited 2019 Apr 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-25338.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Hallström V. THE RISKS OF ENVIRONMENTAL ACTIVITIES : How are these risks handled by the corporate governance and the external auditor?. [Thesis]. University of Gävle; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-25338

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

15. Lehtinen, Anna. GENDER, INDEPENDENCE AND RISK PREFERENCE : A quantitative study of listed Swedish companies.

Degree: Business Administration, 2018, Umeå University

Internal auditing is the auditing performed by companies themselves. Previous research has put forth the idea that female chairmen in audit committees increase the… (more)

Subjects/Keywords: Internal auditing; Risk Preference; Audit committee; Chairman; Gender; Independence; Business Administration; Företagsekonomi

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APA (6th Edition):

Lehtinen, A. (2018). GENDER, INDEPENDENCE AND RISK PREFERENCE : A quantitative study of listed Swedish companies. (Thesis). Umeå University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:umu:diva-149363

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Lehtinen, Anna. “GENDER, INDEPENDENCE AND RISK PREFERENCE : A quantitative study of listed Swedish companies.” 2018. Thesis, Umeå University. Accessed April 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:umu:diva-149363.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Lehtinen, Anna. “GENDER, INDEPENDENCE AND RISK PREFERENCE : A quantitative study of listed Swedish companies.” 2018. Web. 25 Apr 2019.

Vancouver:

Lehtinen A. GENDER, INDEPENDENCE AND RISK PREFERENCE : A quantitative study of listed Swedish companies. [Internet] [Thesis]. Umeå University; 2018. [cited 2019 Apr 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:umu:diva-149363.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Lehtinen A. GENDER, INDEPENDENCE AND RISK PREFERENCE : A quantitative study of listed Swedish companies. [Thesis]. Umeå University; 2018. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:umu:diva-149363

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

16. [No author]. An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil .

Degree: 2014, Fundação Escola de Comércio Álvares Penteado

 The several crises and many scandals occurred in the recent history of the Financial Market, brings about discussions concerning audit work aiming auditing report issuance.… (more)

Subjects/Keywords: Auditoria interna - Legisla????o; Auditoria interna Empresas - Brasil; Governan??a corporativa; Auditing, internal - Law and legislation; Auditing, internal -Business enterprises - Brazil; Corporate governance -

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

author], [. (2014). An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/533

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil .” 2014. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed April 25, 2019. http://132.0.0.61:8080/tede/handle/tede/533.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil .” 2014. Web. 25 Apr 2019.

Vancouver:

author] [. An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2014. [cited 2019 Apr 25]. Available from: http://132.0.0.61:8080/tede/handle/tede/533.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. An??lise de conte??do aplicada aos relat??rios de auditoria das empresas de tecnologia da informa????o no Brasil . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2014. Available from: http://132.0.0.61:8080/tede/handle/tede/533

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

17. Davies, Marlene. A critique of how developments within the auditing profession were integrated into the higher education audit modules.

Degree: PhD, University of Glamorgan, 2016, University of South Wales

 This overview gives a summary of the research started 15 years ago in relation to the developments within the audit and governance environment. The developments… (more)

Subjects/Keywords: Auditing; Finance, Public Auditing

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Davies, M. (2016). A critique of how developments within the auditing profession were integrated into the higher education audit modules. (Doctoral Dissertation). University of South Wales. Retrieved from http://hdl.handle.net/10265/763

Chicago Manual of Style (16th Edition):

Davies, Marlene. “A critique of how developments within the auditing profession were integrated into the higher education audit modules.” 2016. Doctoral Dissertation, University of South Wales. Accessed April 25, 2019. http://hdl.handle.net/10265/763.

MLA Handbook (7th Edition):

Davies, Marlene. “A critique of how developments within the auditing profession were integrated into the higher education audit modules.” 2016. Web. 25 Apr 2019.

Vancouver:

Davies M. A critique of how developments within the auditing profession were integrated into the higher education audit modules. [Internet] [Doctoral dissertation]. University of South Wales; 2016. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/10265/763.

Council of Science Editors:

Davies M. A critique of how developments within the auditing profession were integrated into the higher education audit modules. [Doctoral Dissertation]. University of South Wales; 2016. Available from: http://hdl.handle.net/10265/763

18. Davies, Marlene. A critique of how developments within the auditing profession were integrated into the higher education audit modules.

Degree: PhD, 2011, University of South Wales

 This overview gives a summary of the research started 15 years ago in relation to the developments within the audit and governance environment. The developments… (more)

Subjects/Keywords: 338.6041; auditing; finance; public auditing

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Davies, M. (2011). A critique of how developments within the auditing profession were integrated into the higher education audit modules. (Doctoral Dissertation). University of South Wales. Retrieved from https://pure.southwales.ac.uk/en/studentthesis/a-critique-of-how-developments-within-the-auditing-profession-were-integrated-into-the-higher-education-audit-modules(6de6dc12-ee0c-4055-9562-e40e335caa37).html ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.541661

Chicago Manual of Style (16th Edition):

Davies, Marlene. “A critique of how developments within the auditing profession were integrated into the higher education audit modules.” 2011. Doctoral Dissertation, University of South Wales. Accessed April 25, 2019. https://pure.southwales.ac.uk/en/studentthesis/a-critique-of-how-developments-within-the-auditing-profession-were-integrated-into-the-higher-education-audit-modules(6de6dc12-ee0c-4055-9562-e40e335caa37).html ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.541661.

MLA Handbook (7th Edition):

Davies, Marlene. “A critique of how developments within the auditing profession were integrated into the higher education audit modules.” 2011. Web. 25 Apr 2019.

Vancouver:

Davies M. A critique of how developments within the auditing profession were integrated into the higher education audit modules. [Internet] [Doctoral dissertation]. University of South Wales; 2011. [cited 2019 Apr 25]. Available from: https://pure.southwales.ac.uk/en/studentthesis/a-critique-of-how-developments-within-the-auditing-profession-were-integrated-into-the-higher-education-audit-modules(6de6dc12-ee0c-4055-9562-e40e335caa37).html ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.541661.

Council of Science Editors:

Davies M. A critique of how developments within the auditing profession were integrated into the higher education audit modules. [Doctoral Dissertation]. University of South Wales; 2011. Available from: https://pure.southwales.ac.uk/en/studentthesis/a-critique-of-how-developments-within-the-auditing-profession-were-integrated-into-the-higher-education-audit-modules(6de6dc12-ee0c-4055-9562-e40e335caa37).html ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.541661


Kristianstad University

19. Gbenga, Augusta. The perceived needs for audit vis-a-vis audit value in Public Sector Corporations.

Degree: Faculty of Business, 2018, Kristianstad University

  To ascertain the purpose and value of audit in the public-sector corporations, this study was done to explore the needs and perception of audit… (more)

Subjects/Keywords: Public sector auditing; Stakeholders’ perception; Audit value/quality; Business Administration; Företagsekonomi

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Gbenga, A. (2018). The perceived needs for audit vis-a-vis audit value in Public Sector Corporations. (Thesis). Kristianstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18377

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Gbenga, Augusta. “The perceived needs for audit vis-a-vis audit value in Public Sector Corporations.” 2018. Thesis, Kristianstad University. Accessed April 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18377.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Gbenga, Augusta. “The perceived needs for audit vis-a-vis audit value in Public Sector Corporations.” 2018. Web. 25 Apr 2019.

Vancouver:

Gbenga A. The perceived needs for audit vis-a-vis audit value in Public Sector Corporations. [Internet] [Thesis]. Kristianstad University; 2018. [cited 2019 Apr 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18377.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Gbenga A. The perceived needs for audit vis-a-vis audit value in Public Sector Corporations. [Thesis]. Kristianstad University; 2018. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18377

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Universidade do Estado do Rio de Janeiro

20. Leonardo Barboza Pinheiro. Estudo da economicidade na despesa de custeio referente ao orçamento de 2012 na Marinha do Brasil.

Degree: Master, 2014, Universidade do Estado do Rio de Janeiro

As constantes denúncias de superfaturamento nas compras do governo, o excesso de burocratização nos procedimentos licitatórios, entre outras motivações, fazem com que a qualidade do… (more)

Subjects/Keywords: Princípio da Economicidade; Controle Interno; Compras Públicas; Licitação; Administração Pública; Principle of Economicity; Internal Control; Public Procurement; Bidding; Public Administration; CIENCIAS CONTABEIS; Orçamento público; Marinha do Brasil

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Pinheiro, L. B. (2014). Estudo da economicidade na despesa de custeio referente ao orçamento de 2012 na Marinha do Brasil. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8938 ;

Chicago Manual of Style (16th Edition):

Pinheiro, Leonardo Barboza. “Estudo da economicidade na despesa de custeio referente ao orçamento de 2012 na Marinha do Brasil.” 2014. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed April 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8938 ;.

MLA Handbook (7th Edition):

Pinheiro, Leonardo Barboza. “Estudo da economicidade na despesa de custeio referente ao orçamento de 2012 na Marinha do Brasil.” 2014. Web. 25 Apr 2019.

Vancouver:

Pinheiro LB. Estudo da economicidade na despesa de custeio referente ao orçamento de 2012 na Marinha do Brasil. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2014. [cited 2019 Apr 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8938 ;.

Council of Science Editors:

Pinheiro LB. Estudo da economicidade na despesa de custeio referente ao orçamento de 2012 na Marinha do Brasil. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2014. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8938 ;


Nelson Mandela Metropolitan University

21. Ackerman, Christo. Internal auditors perceptions of the impact of control elements on internal control systems.

Degree: MTech, Faculty of Business and Economic Sciences, 2011, Nelson Mandela Metropolitan University

 The objective of this research report was to determine which internal controls are perceived, by internal auditors, to be contributing to the effectiveness of an… (more)

Subjects/Keywords: Auditing, Internal; Financial statements; Controllership

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Ackerman, C. (2011). Internal auditors perceptions of the impact of control elements on internal control systems. (Masters Thesis). Nelson Mandela Metropolitan University. Retrieved from http://hdl.handle.net/10948/d1008158

Chicago Manual of Style (16th Edition):

Ackerman, Christo. “Internal auditors perceptions of the impact of control elements on internal control systems.” 2011. Masters Thesis, Nelson Mandela Metropolitan University. Accessed April 25, 2019. http://hdl.handle.net/10948/d1008158.

MLA Handbook (7th Edition):

Ackerman, Christo. “Internal auditors perceptions of the impact of control elements on internal control systems.” 2011. Web. 25 Apr 2019.

Vancouver:

Ackerman C. Internal auditors perceptions of the impact of control elements on internal control systems. [Internet] [Masters thesis]. Nelson Mandela Metropolitan University; 2011. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/10948/d1008158.

Council of Science Editors:

Ackerman C. Internal auditors perceptions of the impact of control elements on internal control systems. [Masters Thesis]. Nelson Mandela Metropolitan University; 2011. Available from: http://hdl.handle.net/10948/d1008158


University of Hong Kong

22. 梁少達; Leung, Carmelo. Internal audit policies.

Degree: MBA, 1985, University of Hong Kong

published_or_final_version

Management Studies

Master

Master of Business Administration

Subjects/Keywords: Auditing; Internal.

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

梁少達; Leung, C. (1985). Internal audit policies. (Masters Thesis). University of Hong Kong. Retrieved from Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830

Chicago Manual of Style (16th Edition):

梁少達; Leung, Carmelo. “Internal audit policies.” 1985. Masters Thesis, University of Hong Kong. Accessed April 25, 2019. Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830.

MLA Handbook (7th Edition):

梁少達; Leung, Carmelo. “Internal audit policies.” 1985. Web. 25 Apr 2019.

Vancouver:

梁少達; Leung C. Internal audit policies. [Internet] [Masters thesis]. University of Hong Kong; 1985. [cited 2019 Apr 25]. Available from: Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830.

Council of Science Editors:

梁少達; Leung C. Internal audit policies. [Masters Thesis]. University of Hong Kong; 1985. Available from: Leung, C. [梁少達]. (1985). Internal audit policies. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3126327 ; http://dx.doi.org/10.5353/th_b3126327 ; http://hdl.handle.net/10722/37830


University of Johannesburg

23. Ravjee, Harshal Keshav. The evolving role of information technology in internal auditing.

Degree: 2015, University of Johannesburg

M.Com. (Computer Auditing)

Modern organizations are increasingly dependent on information technology (IT) for various reasons: to enhance their operational efficiency, reduce costs or even attain… (more)

Subjects/Keywords: Auditing, Internal; Information technology

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Ravjee, H. K. (2015). The evolving role of information technology in internal auditing. (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/14641

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Ravjee, Harshal Keshav. “The evolving role of information technology in internal auditing.” 2015. Thesis, University of Johannesburg. Accessed April 25, 2019. http://hdl.handle.net/10210/14641.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Ravjee, Harshal Keshav. “The evolving role of information technology in internal auditing.” 2015. Web. 25 Apr 2019.

Vancouver:

Ravjee HK. The evolving role of information technology in internal auditing. [Internet] [Thesis]. University of Johannesburg; 2015. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/10210/14641.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Ravjee HK. The evolving role of information technology in internal auditing. [Thesis]. University of Johannesburg; 2015. Available from: http://hdl.handle.net/10210/14641

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Michigan State University

24. Gal, Graham Francis. Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation.

Degree: PhD, Department of Accounting, 1985, Michigan State University

Subjects/Keywords: Auditing; Internal

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Gal, G. F. (1985). Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation. (Doctoral Dissertation). Michigan State University. Retrieved from http://etd.lib.msu.edu/islandora/object/etd:21321

Chicago Manual of Style (16th Edition):

Gal, Graham Francis. “Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation.” 1985. Doctoral Dissertation, Michigan State University. Accessed April 25, 2019. http://etd.lib.msu.edu/islandora/object/etd:21321.

MLA Handbook (7th Edition):

Gal, Graham Francis. “Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation.” 1985. Web. 25 Apr 2019.

Vancouver:

Gal GF. Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation. [Internet] [Doctoral dissertation]. Michigan State University; 1985. [cited 2019 Apr 25]. Available from: http://etd.lib.msu.edu/islandora/object/etd:21321.

Council of Science Editors:

Gal GF. Using auditor knowledge to formulate data model constraints : an expert system for internal control evaluation. [Doctoral Dissertation]. Michigan State University; 1985. Available from: http://etd.lib.msu.edu/islandora/object/etd:21321

25. [No author]. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil.

Degree: 2016, Fundação Escola de Comércio Álvares Penteado

 The main objective of this research was to raise and present isomorphism???s evidences in Operational Risk Management (ORM) of Financial Institutions (FIs) operating in Brazil.… (more)

Subjects/Keywords: Auditoria interna. Governan??a corporativa. Administra????o de risco - Brasil.; Auditing, internal. Corporate governance. Risk management - Brazil.

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APA (6th Edition):

author], [. (2016). Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://tede.fecap.br:8080/jspui/handle/jspui/725

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

author], [No. “Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. ” 2016. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed April 25, 2019. http://tede.fecap.br:8080/jspui/handle/jspui/725.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

author], [No. “Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. ” 2016. Web. 25 Apr 2019.

Vancouver:

author] [. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2016. [cited 2019 Apr 25]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/725.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

author] [. Evid??ncias do isomorfismo na gest??o de riscos operacionais em institui????es financeiras que atuam no Brasil. [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2016. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/725

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

26. Frölander, Julia. Revisionens värde i kommunala bostadsaktiebolag : En undersökande studie.

Degree: Faculty of Arts and Sciences, 2018, Linköping UniversityLinköping University

Introduktion: Revisionen har sedan länge haft en viktig roll i att säkerställa tillförlitligheten hos företags finansiella information men kan utöver detta ses som betydligt… (more)

Subjects/Keywords: Auditing; perceived value; public housing companies; layman auditing; Revision; upplevt värde; kommunala bostadsaktiebolag; lekmannarevision; Business Administration; Företagsekonomi

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Frölander, J. (2018). Revisionens värde i kommunala bostadsaktiebolag : En undersökande studie. (Thesis). Linköping UniversityLinköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-148539

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Frölander, Julia. “Revisionens värde i kommunala bostadsaktiebolag : En undersökande studie.” 2018. Thesis, Linköping UniversityLinköping University. Accessed April 25, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-148539.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Frölander, Julia. “Revisionens värde i kommunala bostadsaktiebolag : En undersökande studie.” 2018. Web. 25 Apr 2019.

Vancouver:

Frölander J. Revisionens värde i kommunala bostadsaktiebolag : En undersökande studie. [Internet] [Thesis]. Linköping UniversityLinköping University; 2018. [cited 2019 Apr 25]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-148539.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Frölander J. Revisionens värde i kommunala bostadsaktiebolag : En undersökande studie. [Thesis]. Linköping UniversityLinköping University; 2018. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-148539

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

27. Araújo, Pedro Luís dos Santos. O Controlo interno nas Juntas de Freguesia.

Degree: 2013, Instituto Politécnico do Porto

Orientadora: Doutora Alcina Dias Co-Orientadora: Doutora Ana Paula Lopes

A Reforma da Administração Financeira do Estado evidenciou uma crescente preocupação com o controlo e a… (more)

Subjects/Keywords: Juntas de freguesia; Sector público; Controlo interno; Auditoria interna; Internal auditing; Public sector; Public sector; Parish councils; Parish councils; Internal control; Internal control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Araújo, P. L. d. S. (2013). O Controlo interno nas Juntas de Freguesia. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2038

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Araújo, Pedro Luís dos Santos. “O Controlo interno nas Juntas de Freguesia.” 2013. Thesis, Instituto Politécnico do Porto. Accessed April 25, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2038.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Araújo, Pedro Luís dos Santos. “O Controlo interno nas Juntas de Freguesia.” 2013. Web. 25 Apr 2019.

Vancouver:

Araújo PLdS. O Controlo interno nas Juntas de Freguesia. [Internet] [Thesis]. Instituto Politécnico do Porto; 2013. [cited 2019 Apr 25]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2038.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Araújo PLdS. O Controlo interno nas Juntas de Freguesia. [Thesis]. Instituto Politécnico do Porto; 2013. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/2038

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Nevada – Las Vegas

28. Keeler, Raymond E. Interorganizational Performance Comparisons Using Quality Assurance Audit Results.

Degree: PhD, Environmental and Public Affairs, 2014, University of Nevada – Las Vegas

  The Government Performance and Results Act (GPRA) of 1993 requires government agencies to conduct performance measurements of their contractors for purposes of evaluation and… (more)

Subjects/Keywords: Assessment; Benchmarking (Management); Government Performance and Results Act of 1993 (United States); Public administration; Quality assurance – Auditing; Public Administration; Public Affairs, Public Policy and Public Administration; Public Policy

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Keeler, R. E. (2014). Interorganizational Performance Comparisons Using Quality Assurance Audit Results. (Doctoral Dissertation). University of Nevada – Las Vegas. Retrieved from https://digitalscholarship.unlv.edu/thesesdissertations/2105

Chicago Manual of Style (16th Edition):

Keeler, Raymond E. “Interorganizational Performance Comparisons Using Quality Assurance Audit Results.” 2014. Doctoral Dissertation, University of Nevada – Las Vegas. Accessed April 25, 2019. https://digitalscholarship.unlv.edu/thesesdissertations/2105.

MLA Handbook (7th Edition):

Keeler, Raymond E. “Interorganizational Performance Comparisons Using Quality Assurance Audit Results.” 2014. Web. 25 Apr 2019.

Vancouver:

Keeler RE. Interorganizational Performance Comparisons Using Quality Assurance Audit Results. [Internet] [Doctoral dissertation]. University of Nevada – Las Vegas; 2014. [cited 2019 Apr 25]. Available from: https://digitalscholarship.unlv.edu/thesesdissertations/2105.

Council of Science Editors:

Keeler RE. Interorganizational Performance Comparisons Using Quality Assurance Audit Results. [Doctoral Dissertation]. University of Nevada – Las Vegas; 2014. Available from: https://digitalscholarship.unlv.edu/thesesdissertations/2105


Université Catholique de Louvain

29. van Gils, Diane. The development of internal auditing within belgian public entities : a neo-institutional and new public management perspective.

Degree: 2012, Université Catholique de Louvain

Within the context of managerial reforms in the Belgian public sector since the 1990, the internal audit function is viewed as a new managerial instrument… (more)

Subjects/Keywords: Internal auditing; Internal audit; Belgium; Audit interne; Public sector; Secteur public; Neo-institutionalism; Néo-institutionalisme; Nouvelle gestion publique; New public management; Belgique

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

van Gils, D. (2012). The development of internal auditing within belgian public entities : a neo-institutional and new public management perspective. (Thesis). Université Catholique de Louvain. Retrieved from http://hdl.handle.net/2078.1/110661

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

van Gils, Diane. “The development of internal auditing within belgian public entities : a neo-institutional and new public management perspective.” 2012. Thesis, Université Catholique de Louvain. Accessed April 25, 2019. http://hdl.handle.net/2078.1/110661.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

van Gils, Diane. “The development of internal auditing within belgian public entities : a neo-institutional and new public management perspective.” 2012. Web. 25 Apr 2019.

Vancouver:

van Gils D. The development of internal auditing within belgian public entities : a neo-institutional and new public management perspective. [Internet] [Thesis]. Université Catholique de Louvain; 2012. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/2078.1/110661.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

van Gils D. The development of internal auditing within belgian public entities : a neo-institutional and new public management perspective. [Thesis]. Université Catholique de Louvain; 2012. Available from: http://hdl.handle.net/2078.1/110661

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Johannesburg

30. Mamaile, Lukishi Jacob. The functioning of the information technology internal audit departments at metropolitan municipalities in South Africa.

Degree: 2013, University of Johannesburg

M.Comm. (Computer Auditing)

The internal auditors play an important role in any organisation, irrespective of the type of audit they perform. Metropolitan municipalities (Category A… (more)

Subjects/Keywords: Public administration - Data processing; Electronic data processing - Auditing; Internet in public administration - South Africa; Information technology - Management

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Mamaile, L. J. (2013). The functioning of the information technology internal audit departments at metropolitan municipalities in South Africa. (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/8749

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Mamaile, Lukishi Jacob. “The functioning of the information technology internal audit departments at metropolitan municipalities in South Africa.” 2013. Thesis, University of Johannesburg. Accessed April 25, 2019. http://hdl.handle.net/10210/8749.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Mamaile, Lukishi Jacob. “The functioning of the information technology internal audit departments at metropolitan municipalities in South Africa.” 2013. Web. 25 Apr 2019.

Vancouver:

Mamaile LJ. The functioning of the information technology internal audit departments at metropolitan municipalities in South Africa. [Internet] [Thesis]. University of Johannesburg; 2013. [cited 2019 Apr 25]. Available from: http://hdl.handle.net/10210/8749.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Mamaile LJ. The functioning of the information technology internal audit departments at metropolitan municipalities in South Africa. [Thesis]. University of Johannesburg; 2013. Available from: http://hdl.handle.net/10210/8749

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

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