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Dates: 2005 – 2009

You searched for subject:( Internal auditing Bibliometrics). Showing records 1 – 30 of 1226 total matches.

[1] [2] [3] [4] [5] … [41]

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Nelson Mandela Metropolitan University

1. Flowerday, Stephen. Restoring trust by verifying information integrity through continuous auditing.

Degree: DTech, Faculty of Engineering, the Built Environment and Information Technology, 2006, Nelson Mandela Metropolitan University

 Corporate scandals such as Enron, WorldCom and Parmalat, have focused recent governance efforts in the domain of financial reporting due to fraudulent and/or erroneous accounting… (more)

Subjects/Keywords: Auditing, Internal; Corporate governance

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APA (6th Edition):

Flowerday, S. (2006). Restoring trust by verifying information integrity through continuous auditing. (Doctoral Dissertation). Nelson Mandela Metropolitan University. Retrieved from http://hdl.handle.net/10948/504

Chicago Manual of Style (16th Edition):

Flowerday, Stephen. “Restoring trust by verifying information integrity through continuous auditing.” 2006. Doctoral Dissertation, Nelson Mandela Metropolitan University. Accessed December 09, 2019. http://hdl.handle.net/10948/504.

MLA Handbook (7th Edition):

Flowerday, Stephen. “Restoring trust by verifying information integrity through continuous auditing.” 2006. Web. 09 Dec 2019.

Vancouver:

Flowerday S. Restoring trust by verifying information integrity through continuous auditing. [Internet] [Doctoral dissertation]. Nelson Mandela Metropolitan University; 2006. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10948/504.

Council of Science Editors:

Flowerday S. Restoring trust by verifying information integrity through continuous auditing. [Doctoral Dissertation]. Nelson Mandela Metropolitan University; 2006. Available from: http://hdl.handle.net/10948/504


Vilnius Pedagogical University

2. Smalinskienė, Virginija. Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas.

Degree: Master, Educology, 2009, Vilnius Pedagogical University

Vertinant švietimo įstaigų veiklą, sėkmės matavimo priemone šiuo metu taikomas vidaus auditas. Šio magistrinio darbo tyrimo tikslas - išsiaiškinti ikimokyklinių įstaigų vadovų požiūrį į vidaus… (more)

Subjects/Keywords: Vidaus auditas; Ikimokyklinė įstaiga; Švietimo kokybė; School institution; Internal auditing; Management

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APA (6th Edition):

Smalinskienė, Virginija. (2009). Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas. (Masters Thesis). Vilnius Pedagogical University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Chicago Manual of Style (16th Edition):

Smalinskienė, Virginija. “Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas.” 2009. Masters Thesis, Vilnius Pedagogical University. Accessed December 09, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

MLA Handbook (7th Edition):

Smalinskienė, Virginija. “Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas.” 2009. Web. 09 Dec 2019.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Vancouver:

Smalinskienė, Virginija. Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas. [Internet] [Masters thesis]. Vilnius Pedagogical University; 2009. [cited 2019 Dec 09]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Council of Science Editors:

Smalinskienė, Virginija. Ikimokyklinių įstaigų vidaus audito organizavimas: vadovų nuomonių tyrimas. [Masters Thesis]. Vilnius Pedagogical University; 2009. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090630_094155-90667 ;

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete


University of South Africa

3. Marais, Marinda. Gehaltebeheer binne interne ouditfunksies en die toepassing daarvan in Suid-Afrika .

Degree: 2009, University of South Africa

 The purpose of quality control within internal auditing functions is to ensure that internal auditing functions add value by providing a quality service. The aim… (more)

Subjects/Keywords: Internal auditing services; Quality; Quality control; Quality programme; Quality assessment; Internal quality assessment; External quality assessment; Quality assurance service; Internal auditing clients; Internal auditing functions; Internal auditing

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APA (6th Edition):

Marais, M. (2009). Gehaltebeheer binne interne ouditfunksies en die toepassing daarvan in Suid-Afrika . (Masters Thesis). University of South Africa. Retrieved from http://hdl.handle.net/10500/1610

Chicago Manual of Style (16th Edition):

Marais, Marinda. “Gehaltebeheer binne interne ouditfunksies en die toepassing daarvan in Suid-Afrika .” 2009. Masters Thesis, University of South Africa. Accessed December 09, 2019. http://hdl.handle.net/10500/1610.

MLA Handbook (7th Edition):

Marais, Marinda. “Gehaltebeheer binne interne ouditfunksies en die toepassing daarvan in Suid-Afrika .” 2009. Web. 09 Dec 2019.

Vancouver:

Marais M. Gehaltebeheer binne interne ouditfunksies en die toepassing daarvan in Suid-Afrika . [Internet] [Masters thesis]. University of South Africa; 2009. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10500/1610.

Council of Science Editors:

Marais M. Gehaltebeheer binne interne ouditfunksies en die toepassing daarvan in Suid-Afrika . [Masters Thesis]. University of South Africa; 2009. Available from: http://hdl.handle.net/10500/1610


University of Missouri – Columbia

4. Peterson, Gabriel Miner, 1973-. The effectiveness of the practice of correction and republication of the biomedical literature : a bibliometric analysis.

Degree: PhD, 2006, University of Missouri – Columbia

 This research is a bibliometric study that measures incidence of citation of the flawed and corrected versions of scholarly articles. If the practice of correction… (more)

Subjects/Keywords: Bibliometrics

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APA (6th Edition):

Peterson, Gabriel Miner, 1. (2006). The effectiveness of the practice of correction and republication of the biomedical literature : a bibliometric analysis. (Doctoral Dissertation). University of Missouri – Columbia. Retrieved from https://doi.org/10.32469/10355/4491

Chicago Manual of Style (16th Edition):

Peterson, Gabriel Miner, 1973-. “The effectiveness of the practice of correction and republication of the biomedical literature : a bibliometric analysis.” 2006. Doctoral Dissertation, University of Missouri – Columbia. Accessed December 09, 2019. https://doi.org/10.32469/10355/4491.

MLA Handbook (7th Edition):

Peterson, Gabriel Miner, 1973-. “The effectiveness of the practice of correction and republication of the biomedical literature : a bibliometric analysis.” 2006. Web. 09 Dec 2019.

Vancouver:

Peterson, Gabriel Miner 1. The effectiveness of the practice of correction and republication of the biomedical literature : a bibliometric analysis. [Internet] [Doctoral dissertation]. University of Missouri – Columbia; 2006. [cited 2019 Dec 09]. Available from: https://doi.org/10.32469/10355/4491.

Council of Science Editors:

Peterson, Gabriel Miner 1. The effectiveness of the practice of correction and republication of the biomedical literature : a bibliometric analysis. [Doctoral Dissertation]. University of Missouri – Columbia; 2006. Available from: https://doi.org/10.32469/10355/4491


Stellenbosch University

5. Wheeler, Sonya. A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT).

Degree: Accountancy, 2005, Stellenbosch University

Thesis (M.Comm. (Accountancy)) – University of Stellenbosch, 2005.

ENGLISH ABSTRACT: A technique that may be used to incorporate Risk Based Internal Auditing (RBIA) in the IT… (more)

Subjects/Keywords: Accountancy; Assignments  – Accountancy; Risk Based Internal Auditing; CobiT processes; Computer auditing

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APA (6th Edition):

Wheeler, S. (2005). A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT). (Thesis). Stellenbosch University. Retrieved from http://hdl.handle.net/10019.1/1016

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):

Wheeler, Sonya. “A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT).” 2005. Thesis, Stellenbosch University. Accessed December 09, 2019. http://hdl.handle.net/10019.1/1016.

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

MLA Handbook (7th Edition):

Wheeler, Sonya. “A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT).” 2005. Web. 09 Dec 2019.

Vancouver:

Wheeler S. A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT). [Internet] [Thesis]. Stellenbosch University; 2005. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10019.1/1016.

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

Council of Science Editors:

Wheeler S. A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT). [Thesis]. Stellenbosch University; 2005. Available from: http://hdl.handle.net/10019.1/1016

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

6. [No author]. Percep????o dos gestores de um grupo de empresas distribuidoras de um fabricante de autope??as sobre controles internos e gest??o de risco .

Degree: 2009, Fundação Escola de Comércio Álvares Penteado

 Information made public by the media about financial scandals, fraudulent administration and unsuitable financial options has been increasing the concern of shareholders or owners about… (more)

Subjects/Keywords: Auditoria interna; Avalia????o de riscos; Ind??stria automobil??stica; Risk assessment; Automobile industry and trade; Auditing, internal

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APA (6th Edition):

author], [. (2009). Percep????o dos gestores de um grupo de empresas distribuidoras de um fabricante de autope??as sobre controles internos e gest??o de risco . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/428

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. “Percep????o dos gestores de um grupo de empresas distribuidoras de um fabricante de autope??as sobre controles internos e gest??o de risco .” 2009. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/428.

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. “Percep????o dos gestores de um grupo de empresas distribuidoras de um fabricante de autope??as sobre controles internos e gest??o de risco .” 2009. Web. 09 Dec 2019.

Vancouver:

author] [. Percep????o dos gestores de um grupo de empresas distribuidoras de um fabricante de autope??as sobre controles internos e gest??o de risco . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2009. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/428.

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

Council of Science Editors:

author] [. Percep????o dos gestores de um grupo de empresas distribuidoras de um fabricante de autope??as sobre controles internos e gest??o de risco . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2009. Available from: http://132.0.0.61:8080/tede/handle/tede/428

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

7. Dahlström, Christian; Strandh, Emelie. Bedrägerier och förväntningar : En studie av små företags åtgärder mot interna bedrägerier och deras förväntningar på revisorn gällande upptäckten av interna bedrägerier .

Degree: Sustainable Development of Society and Technology, 2009, Mälardalen University

Problem: Vilka åtgärder använder sig små företag inom kontantbranschen av för att förhindra och upptäcka bedrägerier? Hur ser företagen och revisorerna på ansvaret för att… (more)

Subjects/Keywords: Fraud; economic crimes; expectation gap; internal control; irregularity; auditing.; Bedrägeri; ekonomisk brottslighet; fraud; förväntningsgap; intern kontroll; oegentligheter; revision.; Business studies; Företagsekonomi

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

APA (6th Edition):

Dahlström, Christian; Strandh, E. (2009). Bedrägerier och förväntningar : En studie av små företags åtgärder mot interna bedrägerier och deras förväntningar på revisorn gällande upptäckten av interna bedrägerier . (Thesis). Mälardalen University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-6704

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):

Dahlström, Christian; Strandh, Emelie. “Bedrägerier och förväntningar : En studie av små företags åtgärder mot interna bedrägerier och deras förväntningar på revisorn gällande upptäckten av interna bedrägerier .” 2009. Thesis, Mälardalen University. Accessed December 09, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-6704.

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

MLA Handbook (7th Edition):

Dahlström, Christian; Strandh, Emelie. “Bedrägerier och förväntningar : En studie av små företags åtgärder mot interna bedrägerier och deras förväntningar på revisorn gällande upptäckten av interna bedrägerier .” 2009. Web. 09 Dec 2019.

Vancouver:

Dahlström, Christian; Strandh E. Bedrägerier och förväntningar : En studie av små företags åtgärder mot interna bedrägerier och deras förväntningar på revisorn gällande upptäckten av interna bedrägerier . [Internet] [Thesis]. Mälardalen University; 2009. [cited 2019 Dec 09]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-6704.

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

Council of Science Editors:

Dahlström, Christian; Strandh E. Bedrägerier och förväntningar : En studie av små företags åtgärder mot interna bedrägerier och deras förväntningar på revisorn gällande upptäckten av interna bedrägerier . [Thesis]. Mälardalen University; 2009. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-6704

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


University of Johannesburg

8. Rousseau, Andries Francois Viljoen. Utilising the balanced scorecard for the strategic role enhancement of internal auditing.

Degree: 2008, University of Johannesburg

The aim of this study is to develop and propose a strategic role enhancement for the Internal Auditing function for South African companies, by incorporating… (more)

Subjects/Keywords: organizational effectiveness measurement; performance measurement; internal auditing

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APA (6th Edition):

Rousseau, A. F. V. (2008). Utilising the balanced scorecard for the strategic role enhancement of internal auditing. (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/301

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):

Rousseau, Andries Francois Viljoen. “Utilising the balanced scorecard for the strategic role enhancement of internal auditing.” 2008. Thesis, University of Johannesburg. Accessed December 09, 2019. http://hdl.handle.net/10210/301.

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

MLA Handbook (7th Edition):

Rousseau, Andries Francois Viljoen. “Utilising the balanced scorecard for the strategic role enhancement of internal auditing.” 2008. Web. 09 Dec 2019.

Vancouver:

Rousseau AFV. Utilising the balanced scorecard for the strategic role enhancement of internal auditing. [Internet] [Thesis]. University of Johannesburg; 2008. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10210/301.

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

Council of Science Editors:

Rousseau AFV. Utilising the balanced scorecard for the strategic role enhancement of internal auditing. [Thesis]. University of Johannesburg; 2008. Available from: http://hdl.handle.net/10210/301

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


University of Hong Kong

9. Pan, Ye. The association between organizational culture and Control Self Assessment: adoption and approach choice.

Degree: M. Phil., 2006, University of Hong Kong

published_or_final_version

Business

Master

Master of Philosophy

Advisors/Committee Members: Chan, CWH.

Subjects/Keywords: Auditing, Internal.; Corporate culture - China - Hong Kong.; Risk management.; Organizational effectiveness - Evaluation.; Control self-assessment (Auditing)

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APA (6th Edition):

Pan, Y. (2006). The association between organizational culture and Control Self Assessment: adoption and approach choice. (Masters Thesis). University of Hong Kong. Retrieved from Pan, Y. [潘燁]. (2006). The association between organizational culture and Control Self Assessment : adoption and approach choice. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3890144 ; http://dx.doi.org/10.5353/th_b3890144 ; http://hdl.handle.net/10722/50233

Chicago Manual of Style (16th Edition):

Pan, Ye. “The association between organizational culture and Control Self Assessment: adoption and approach choice.” 2006. Masters Thesis, University of Hong Kong. Accessed December 09, 2019. Pan, Y. [潘燁]. (2006). The association between organizational culture and Control Self Assessment : adoption and approach choice. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3890144 ; http://dx.doi.org/10.5353/th_b3890144 ; http://hdl.handle.net/10722/50233.

MLA Handbook (7th Edition):

Pan, Ye. “The association between organizational culture and Control Self Assessment: adoption and approach choice.” 2006. Web. 09 Dec 2019.

Vancouver:

Pan Y. The association between organizational culture and Control Self Assessment: adoption and approach choice. [Internet] [Masters thesis]. University of Hong Kong; 2006. [cited 2019 Dec 09]. Available from: Pan, Y. [潘燁]. (2006). The association between organizational culture and Control Self Assessment : adoption and approach choice. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3890144 ; http://dx.doi.org/10.5353/th_b3890144 ; http://hdl.handle.net/10722/50233.

Council of Science Editors:

Pan Y. The association between organizational culture and Control Self Assessment: adoption and approach choice. [Masters Thesis]. University of Hong Kong; 2006. Available from: Pan, Y. [潘燁]. (2006). The association between organizational culture and Control Self Assessment : adoption and approach choice. (Thesis). University of Hong Kong, Pokfulam, Hong Kong SAR. Retrieved from http://dx.doi.org/10.5353/th_b3890144 ; http://dx.doi.org/10.5353/th_b3890144 ; http://hdl.handle.net/10722/50233


University of Pretoria

10. Coetzee, G.P. (Philna). The effect of HIV/AIDS on the control environment: an internal audit perspective.

Degree: Auditing, 2005, University of Pretoria

 The internal auditing profession has undergone considerable changes during the past few years. A new definition has been formulated in 1999 for the profession and… (more)

Subjects/Keywords: Risk management; Control environment; Hiv/aids; Internal auditing; Consequences of hiv/aids; UCTD

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APA (6th Edition):

Coetzee, G. P. (2005). The effect of HIV/AIDS on the control environment: an internal audit perspective. (Masters Thesis). University of Pretoria. Retrieved from http://hdl.handle.net/2263/25145

Chicago Manual of Style (16th Edition):

Coetzee, G P. “The effect of HIV/AIDS on the control environment: an internal audit perspective.” 2005. Masters Thesis, University of Pretoria. Accessed December 09, 2019. http://hdl.handle.net/2263/25145.

MLA Handbook (7th Edition):

Coetzee, G P. “The effect of HIV/AIDS on the control environment: an internal audit perspective.” 2005. Web. 09 Dec 2019.

Vancouver:

Coetzee GP. The effect of HIV/AIDS on the control environment: an internal audit perspective. [Internet] [Masters thesis]. University of Pretoria; 2005. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/2263/25145.

Council of Science Editors:

Coetzee GP. The effect of HIV/AIDS on the control environment: an internal audit perspective. [Masters Thesis]. University of Pretoria; 2005. Available from: http://hdl.handle.net/2263/25145

11. [No author]. Um estudo das compet??ncias do auditor interno atuante no mercado brasileiro de seguros : percep????o ap??s a lei Sarbanes & Oxley .

Degree: 2008, Fundação Escola de Comércio Álvares Penteado

 The choice of this theme was motivated by personal interest of the author and by his presence in the area, in addition, the changes due… (more)

Subjects/Keywords: Estados Unidos - Sarbanes-Oxley Act of 2002; Auditoria interna; Governan??a corporativa; Seguros - Brasil; Brazil; Auditing, internal; Insurance; Corporate governance; United States of America. Sarbanes-Oxley Act of 2002

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APA (6th Edition):

author], [. (2008). Um estudo das compet??ncias do auditor interno atuante no mercado brasileiro de seguros : percep????o ap??s a lei Sarbanes & Oxley . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/424

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. “Um estudo das compet??ncias do auditor interno atuante no mercado brasileiro de seguros : percep????o ap??s a lei Sarbanes & Oxley .” 2008. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/424.

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. “Um estudo das compet??ncias do auditor interno atuante no mercado brasileiro de seguros : percep????o ap??s a lei Sarbanes & Oxley .” 2008. Web. 09 Dec 2019.

Vancouver:

author] [. Um estudo das compet??ncias do auditor interno atuante no mercado brasileiro de seguros : percep????o ap??s a lei Sarbanes & Oxley . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2008. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/424.

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

Council of Science Editors:

author] [. Um estudo das compet??ncias do auditor interno atuante no mercado brasileiro de seguros : percep????o ap??s a lei Sarbanes & Oxley . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2008. Available from: http://132.0.0.61:8080/tede/handle/tede/424

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

12. [No author]. Controle interno : diagn??stico e adapta????o das t??cnicas existentes para as entidades do terceiro setor .

Degree: 2005, Fundação Escola de Comércio Álvares Penteado

 The objective of this research is to study the organizations that belong to the third sector, as a way to investigate the use of internal(more)

Subjects/Keywords: Associa????es sem fins lucrativos - Auditoria interna; Contabilidade; Nonprofit organizations; Accounting; Auditing, internal

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APA (6th Edition):

author], [. (2005). Controle interno : diagn??stico e adapta????o das t??cnicas existentes para as entidades do terceiro setor . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/639

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. “Controle interno : diagn??stico e adapta????o das t??cnicas existentes para as entidades do terceiro setor .” 2005. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/639.

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. “Controle interno : diagn??stico e adapta????o das t??cnicas existentes para as entidades do terceiro setor .” 2005. Web. 09 Dec 2019.

Vancouver:

author] [. Controle interno : diagn??stico e adapta????o das t??cnicas existentes para as entidades do terceiro setor . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2005. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/639.

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

Council of Science Editors:

author] [. Controle interno : diagn??stico e adapta????o das t??cnicas existentes para as entidades do terceiro setor . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2005. Available from: http://132.0.0.61:8080/tede/handle/tede/639

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


University of Pretoria

13. [No author]. The effect of HIV/AIDS on the control environment: an internal audit perspective .

Degree: 2005, University of Pretoria

 The internal auditing profession has undergone considerable changes during the past few years. A new definition has been formulated in 1999 for the profession and… (more)

Subjects/Keywords: Risk management; Control environment; Hiv/aids; Internal auditing; Consequences of hiv/aids; UCTD

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

APA (6th Edition):

author], [. (2005). The effect of HIV/AIDS on the control environment: an internal audit perspective . (Masters Thesis). University of Pretoria. Retrieved from http://upetd.up.ac.za/thesis/available/etd-05312004-112354/

Chicago Manual of Style (16th Edition):

author], [No. “The effect of HIV/AIDS on the control environment: an internal audit perspective .” 2005. Masters Thesis, University of Pretoria. Accessed December 09, 2019. http://upetd.up.ac.za/thesis/available/etd-05312004-112354/.

MLA Handbook (7th Edition):

author], [No. “The effect of HIV/AIDS on the control environment: an internal audit perspective .” 2005. Web. 09 Dec 2019.

Vancouver:

author] [. The effect of HIV/AIDS on the control environment: an internal audit perspective . [Internet] [Masters thesis]. University of Pretoria; 2005. [cited 2019 Dec 09]. Available from: http://upetd.up.ac.za/thesis/available/etd-05312004-112354/.

Council of Science Editors:

author] [. The effect of HIV/AIDS on the control environment: an internal audit perspective . [Masters Thesis]. University of Pretoria; 2005. Available from: http://upetd.up.ac.za/thesis/available/etd-05312004-112354/


University of South Africa

14. Roos, Mariaan. Performance management within the parameters of the PFMA .

Degree: 2009, University of South Africa

 The objective of this thesis is to describe and examine the current state of research and knowledge on performance auditing and performance reporting, and how… (more)

Subjects/Keywords: Performance management; Performance Auditing; Auditor-General SA; Public Finance Management Act; Internal audit

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

APA (6th Edition):

Roos, M. (2009). Performance management within the parameters of the PFMA . (Masters Thesis). University of South Africa. Retrieved from http://hdl.handle.net/10500/3616

Chicago Manual of Style (16th Edition):

Roos, Mariaan. “Performance management within the parameters of the PFMA .” 2009. Masters Thesis, University of South Africa. Accessed December 09, 2019. http://hdl.handle.net/10500/3616.

MLA Handbook (7th Edition):

Roos, Mariaan. “Performance management within the parameters of the PFMA .” 2009. Web. 09 Dec 2019.

Vancouver:

Roos M. Performance management within the parameters of the PFMA . [Internet] [Masters thesis]. University of South Africa; 2009. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10500/3616.

Council of Science Editors:

Roos M. Performance management within the parameters of the PFMA . [Masters Thesis]. University of South Africa; 2009. Available from: http://hdl.handle.net/10500/3616

15. Paape, L. Corporate Governance: The Impact on the Role, Position, and Scope of Services of the Internal Audit Function.

Degree: 2007, Erasmus Research Institute of Management

 textabstractCorporate scandals during the last decade fostered many Corporate Governance reports. These reports aimed at restoring checks and balances in companies to prevent fraudulent behaviour… (more)

Subjects/Keywords: Asset Specificity; Corporate Governance; Information Asymmetry; Internal Auditing; Position; Role; Scope of Services

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

APA (6th Edition):

Paape, L. (2007). Corporate Governance: The Impact on the Role, Position, and Scope of Services of the Internal Audit Function. (Doctoral Dissertation). Erasmus Research Institute of Management. Retrieved from http://hdl.handle.net/1765/10417

Chicago Manual of Style (16th Edition):

Paape, L. “Corporate Governance: The Impact on the Role, Position, and Scope of Services of the Internal Audit Function.” 2007. Doctoral Dissertation, Erasmus Research Institute of Management. Accessed December 09, 2019. http://hdl.handle.net/1765/10417.

MLA Handbook (7th Edition):

Paape, L. “Corporate Governance: The Impact on the Role, Position, and Scope of Services of the Internal Audit Function.” 2007. Web. 09 Dec 2019.

Vancouver:

Paape L. Corporate Governance: The Impact on the Role, Position, and Scope of Services of the Internal Audit Function. [Internet] [Doctoral dissertation]. Erasmus Research Institute of Management; 2007. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/1765/10417.

Council of Science Editors:

Paape L. Corporate Governance: The Impact on the Role, Position, and Scope of Services of the Internal Audit Function. [Doctoral Dissertation]. Erasmus Research Institute of Management; 2007. Available from: http://hdl.handle.net/1765/10417


University of Johannesburg

16. Mjiyako, Mathews. The impact of internal audit on South African local government for the period 1994-2004.

Degree: 2008, University of Johannesburg

Professor G. van Zyl

Subjects/Keywords: Internal auditing in South Africa; Local government in South Africa

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

APA (6th Edition):

Mjiyako, M. (2008). The impact of internal audit on South African local government for the period 1994-2004. (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/562

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):

Mjiyako, Mathews. “The impact of internal audit on South African local government for the period 1994-2004.” 2008. Thesis, University of Johannesburg. Accessed December 09, 2019. http://hdl.handle.net/10210/562.

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

MLA Handbook (7th Edition):

Mjiyako, Mathews. “The impact of internal audit on South African local government for the period 1994-2004.” 2008. Web. 09 Dec 2019.

Vancouver:

Mjiyako M. The impact of internal audit on South African local government for the period 1994-2004. [Internet] [Thesis]. University of Johannesburg; 2008. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10210/562.

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

Council of Science Editors:

Mjiyako M. The impact of internal audit on South African local government for the period 1994-2004. [Thesis]. University of Johannesburg; 2008. Available from: http://hdl.handle.net/10210/562

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


University of North Texas

17. Hayes, Thomas Patrick. An examination of the factors that influence an auditor's decision to use a decision aid in their assessment of management fraud.

Degree: 2006, University of North Texas

 In recent years, the accounting profession has faced increased scrutiny because of scandals involving management fraud (e.g., Enron, WorldCom). In response, Statement on Auditing Standards… (more)

Subjects/Keywords: Fraud investigation.; Commercial crimes.; Auditing, Internal.; management fraud; decision aid; decision and reliance

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APA (6th Edition):

Hayes, T. P. (2006). An examination of the factors that influence an auditor's decision to use a decision aid in their assessment of management fraud. (Thesis). University of North Texas. Retrieved from https://digital.library.unt.edu/ark:/67531/metadc5272/

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):

Hayes, Thomas Patrick. “An examination of the factors that influence an auditor's decision to use a decision aid in their assessment of management fraud.” 2006. Thesis, University of North Texas. Accessed December 09, 2019. https://digital.library.unt.edu/ark:/67531/metadc5272/.

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

MLA Handbook (7th Edition):

Hayes, Thomas Patrick. “An examination of the factors that influence an auditor's decision to use a decision aid in their assessment of management fraud.” 2006. Web. 09 Dec 2019.

Vancouver:

Hayes TP. An examination of the factors that influence an auditor's decision to use a decision aid in their assessment of management fraud. [Internet] [Thesis]. University of North Texas; 2006. [cited 2019 Dec 09]. Available from: https://digital.library.unt.edu/ark:/67531/metadc5272/.

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

Council of Science Editors:

Hayes TP. An examination of the factors that influence an auditor's decision to use a decision aid in their assessment of management fraud. [Thesis]. University of North Texas; 2006. Available from: https://digital.library.unt.edu/ark:/67531/metadc5272/

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


Michigan State University

18. Woods, Alexander. Subjective adjustments to objective performance measures : an empirical examination in complex work settings.

Degree: PhD, Department of Accounting and Information Systems, 2008, Michigan State University

Subjects/Keywords: Performance standards; Performance – Measurement; Executives – Rating of; Auditing, Internal – Management – Evaluation

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

APA (6th Edition):

Woods, A. (2008). Subjective adjustments to objective performance measures : an empirical examination in complex work settings. (Doctoral Dissertation). Michigan State University. Retrieved from http://etd.lib.msu.edu/islandora/object/etd:39093

Chicago Manual of Style (16th Edition):

Woods, Alexander. “Subjective adjustments to objective performance measures : an empirical examination in complex work settings.” 2008. Doctoral Dissertation, Michigan State University. Accessed December 09, 2019. http://etd.lib.msu.edu/islandora/object/etd:39093.

MLA Handbook (7th Edition):

Woods, Alexander. “Subjective adjustments to objective performance measures : an empirical examination in complex work settings.” 2008. Web. 09 Dec 2019.

Vancouver:

Woods A. Subjective adjustments to objective performance measures : an empirical examination in complex work settings. [Internet] [Doctoral dissertation]. Michigan State University; 2008. [cited 2019 Dec 09]. Available from: http://etd.lib.msu.edu/islandora/object/etd:39093.

Council of Science Editors:

Woods A. Subjective adjustments to objective performance measures : an empirical examination in complex work settings. [Doctoral Dissertation]. Michigan State University; 2008. Available from: http://etd.lib.msu.edu/islandora/object/etd:39093

19. [No author]. Controles internos em institui????es financeiras: uma compara????o entre as normas brasileiras (BCB) e os princ??pios internacionais (BIS/Basileia) .

Degree: 2005, Fundação Escola de Comércio Álvares Penteado

 The subject of this paper is to discuss fastly the internal control concepts and components, including the that publicated by Committee of Sponsoring Organizations of… (more)

Subjects/Keywords: Committee of Sponsoring Organizations of the Treadway Mission; Auditoria interna - Institui????es financeiras; Auditoria interna - Normas; Auditing, internal; Auditing, internal; Financial institutions; Standards

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

APA (6th Edition):

author], [. (2005). Controles internos em institui????es financeiras: uma compara????o entre as normas brasileiras (BCB) e os princ??pios internacionais (BIS/Basileia) . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/660

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. “Controles internos em institui????es financeiras: uma compara????o entre as normas brasileiras (BCB) e os princ??pios internacionais (BIS/Basileia) .” 2005. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/660.

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. “Controles internos em institui????es financeiras: uma compara????o entre as normas brasileiras (BCB) e os princ??pios internacionais (BIS/Basileia) .” 2005. Web. 09 Dec 2019.

Vancouver:

author] [. Controles internos em institui????es financeiras: uma compara????o entre as normas brasileiras (BCB) e os princ??pios internacionais (BIS/Basileia) . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2005. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/660.

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

Council of Science Editors:

author] [. Controles internos em institui????es financeiras: uma compara????o entre as normas brasileiras (BCB) e os princ??pios internacionais (BIS/Basileia) . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2005. Available from: http://132.0.0.61:8080/tede/handle/tede/660

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


Addis Ababa University

20. Lukas, Beyashe. Challenges Faced by Ethiopian Federal Government Auditors: .

Degree: 2008, Addis Ababa University

Subjects/Keywords: Auditing

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

APA (6th Edition):

Lukas, B. (2008). Challenges Faced by Ethiopian Federal Government Auditors: . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/6309

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):

Lukas, Beyashe. “Challenges Faced by Ethiopian Federal Government Auditors: .” 2008. Thesis, Addis Ababa University. Accessed December 09, 2019. http://etd.aau.edu.et/dspace/handle/123456789/6309.

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

MLA Handbook (7th Edition):

Lukas, Beyashe. “Challenges Faced by Ethiopian Federal Government Auditors: .” 2008. Web. 09 Dec 2019.

Vancouver:

Lukas B. Challenges Faced by Ethiopian Federal Government Auditors: . [Internet] [Thesis]. Addis Ababa University; 2008. [cited 2019 Dec 09]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6309.

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

Council of Science Editors:

Lukas B. Challenges Faced by Ethiopian Federal Government Auditors: . [Thesis]. Addis Ababa University; 2008. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6309

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

21. Buuren, van, Joost P. On the nature of auditing: The audit partner effect : Research on the effect of individual audit partners on audit quality and the information dynamics of accounting data.

Degree: 2009, NARCIS

 This doctoral thesis is about whether auditing is ‘static and mechanic’ of nature or the opposite: ‘dynamic and organic’. If auditing is considered ‘static and… (more)

Subjects/Keywords: Auditing

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

APA (6th Edition):

Buuren, van, J. P. (2009). On the nature of auditing: The audit partner effect : Research on the effect of individual audit partners on audit quality and the information dynamics of accounting data. (Doctoral Dissertation). NARCIS. Retrieved from https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f

Chicago Manual of Style (16th Edition):

Buuren, van, Joost P. “On the nature of auditing: The audit partner effect : Research on the effect of individual audit partners on audit quality and the information dynamics of accounting data.” 2009. Doctoral Dissertation, NARCIS. Accessed December 09, 2019. https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f.

MLA Handbook (7th Edition):

Buuren, van, Joost P. “On the nature of auditing: The audit partner effect : Research on the effect of individual audit partners on audit quality and the information dynamics of accounting data.” 2009. Web. 09 Dec 2019.

Vancouver:

Buuren, van JP. On the nature of auditing: The audit partner effect : Research on the effect of individual audit partners on audit quality and the information dynamics of accounting data. [Internet] [Doctoral dissertation]. NARCIS; 2009. [cited 2019 Dec 09]. Available from: https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f.

Council of Science Editors:

Buuren, van JP. On the nature of auditing: The audit partner effect : Research on the effect of individual audit partners on audit quality and the information dynamics of accounting data. [Doctoral Dissertation]. NARCIS; 2009. Available from: https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; urn:nbn:nl:ui:37-9b6dbdaf-b236-4200-a19b-8f2ed920bf4f ; https://surfsharekit.nl/publiek/nyenrode/9b6dbdaf-b236-4200-a19b-8f2ed920bf4f


University of Vienna

22. Sperk, Julia. Revision in Internationalen Konzernen.

Degree: 2008, University of Vienna

 Die Arbeit behandelt die aktuellen Herausforderungen der Revision in internationalen Konzernen. In einem ersten Teil wird die Revision, ihre Funktion und Aufgaben allgemein behandelt und… (more)

Subjects/Keywords: 85.06 Unternehmensführung; 85.27 Betriebswirtschaftliche Steuerlehre, Betriebliches Prüfungswesen; Revision / international / Konzern / Konzernrevision / Risikomanagement / Umfang / Corporate Governance / Sarbanes Oxley / Umfang / Inhalt / Unabhängigkeit / Interne Revision / Externe Revision; auditing / corporate governance / risk management / internal auditing / external auditing

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

APA (6th Edition):

Sperk, J. (2008). Revision in Internationalen Konzernen. (Thesis). University of Vienna. Retrieved from http://othes.univie.ac.at/729/

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):

Sperk, Julia. “Revision in Internationalen Konzernen.” 2008. Thesis, University of Vienna. Accessed December 09, 2019. http://othes.univie.ac.at/729/.

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

MLA Handbook (7th Edition):

Sperk, Julia. “Revision in Internationalen Konzernen.” 2008. Web. 09 Dec 2019.

Vancouver:

Sperk J. Revision in Internationalen Konzernen. [Internet] [Thesis]. University of Vienna; 2008. [cited 2019 Dec 09]. Available from: http://othes.univie.ac.at/729/.

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

Council of Science Editors:

Sperk J. Revision in Internationalen Konzernen. [Thesis]. University of Vienna; 2008. Available from: http://othes.univie.ac.at/729/

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

23. [No author]. Produ????o de artigos cient??ficos de Contralodoria no Brasil : uma an??lise bibliom??trica no per??odo de 1997-2006 .

Degree: 2008, Fundação Escola de Comércio Álvares Penteado

 The social and economical transformations that happened in Brazil in the last decades motivated the organizations to demand accounting professionals for the co-administration activities, capable… (more)

Subjects/Keywords: Controladoria - Pesquisa; Bibliometria; Bibliometrics; Controllership - Resarch

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

APA (6th Edition):

author], [. (2008). Produ????o de artigos cient??ficos de Contralodoria no Brasil : uma an??lise bibliom??trica no per??odo de 1997-2006 . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/445

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. “Produ????o de artigos cient??ficos de Contralodoria no Brasil : uma an??lise bibliom??trica no per??odo de 1997-2006 .” 2008. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/445.

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. “Produ????o de artigos cient??ficos de Contralodoria no Brasil : uma an??lise bibliom??trica no per??odo de 1997-2006 .” 2008. Web. 09 Dec 2019.

Vancouver:

author] [. Produ????o de artigos cient??ficos de Contralodoria no Brasil : uma an??lise bibliom??trica no per??odo de 1997-2006 . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2008. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/445.

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

Council of Science Editors:

author] [. Produ????o de artigos cient??ficos de Contralodoria no Brasil : uma an??lise bibliom??trica no per??odo de 1997-2006 . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2008. Available from: http://132.0.0.61:8080/tede/handle/tede/445

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

24. Κουτούπης, Ανδρέας. Οι επιδράσεις του Θεσμικού Πλαισίου Εταιρικής Διακυβέρνησης και των Βέλτιστων Πρακτικών στην Ανάπτυξη των Συστημάτων Εσωτερικού Ελέγχου των Επιχειρήσεων: η περίπτωση των εισηγμένων στο Χρηματιστήριο Αξιών Αθηνών Εταιρειών.

Degree: 2009, Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών

Subjects/Keywords: Διακυβέρνηση, Εταιρική; Επιχειρηματικοί κίνδυνοι, Διαχείριση; Συστήματα εσωτερικού ελέγχου; Εσωτερικός έλεγχος; Χρηματιστήριο Αξιών Αθηνών; Corporate governance; Business risk management; Internal controls; Internal auditing; Athens Stock Exchange

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APA (6th Edition):

Κουτούπης, . . (2009). Οι επιδράσεις του Θεσμικού Πλαισίου Εταιρικής Διακυβέρνησης και των Βέλτιστων Πρακτικών στην Ανάπτυξη των Συστημάτων Εσωτερικού Ελέγχου των Επιχειρήσεων: η περίπτωση των εισηγμένων στο Χρηματιστήριο Αξιών Αθηνών Εταιρειών. (Thesis). Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών. Retrieved from http://hdl.handle.net/10442/hedi/18586

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):

Κουτούπης, Ανδρέας. “Οι επιδράσεις του Θεσμικού Πλαισίου Εταιρικής Διακυβέρνησης και των Βέλτιστων Πρακτικών στην Ανάπτυξη των Συστημάτων Εσωτερικού Ελέγχου των Επιχειρήσεων: η περίπτωση των εισηγμένων στο Χρηματιστήριο Αξιών Αθηνών Εταιρειών.” 2009. Thesis, Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών. Accessed December 09, 2019. http://hdl.handle.net/10442/hedi/18586.

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

MLA Handbook (7th Edition):

Κουτούπης, Ανδρέας. “Οι επιδράσεις του Θεσμικού Πλαισίου Εταιρικής Διακυβέρνησης και των Βέλτιστων Πρακτικών στην Ανάπτυξη των Συστημάτων Εσωτερικού Ελέγχου των Επιχειρήσεων: η περίπτωση των εισηγμένων στο Χρηματιστήριο Αξιών Αθηνών Εταιρειών.” 2009. Web. 09 Dec 2019.

Vancouver:

Κουτούπης . Οι επιδράσεις του Θεσμικού Πλαισίου Εταιρικής Διακυβέρνησης και των Βέλτιστων Πρακτικών στην Ανάπτυξη των Συστημάτων Εσωτερικού Ελέγχου των Επιχειρήσεων: η περίπτωση των εισηγμένων στο Χρηματιστήριο Αξιών Αθηνών Εταιρειών. [Internet] [Thesis]. Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών; 2009. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10442/hedi/18586.

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

Council of Science Editors:

Κουτούπης . Οι επιδράσεις του Θεσμικού Πλαισίου Εταιρικής Διακυβέρνησης και των Βέλτιστων Πρακτικών στην Ανάπτυξη των Συστημάτων Εσωτερικού Ελέγχου των Επιχειρήσεων: η περίπτωση των εισηγμένων στο Χρηματιστήριο Αξιών Αθηνών Εταιρειών. [Thesis]. Panteion University of Social and Political Sciences; Πάντειο Πανεπιστήμιο Κοινωνικών και Πολιτικών Επιστημών; 2009. Available from: http://hdl.handle.net/10442/hedi/18586

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


Siauliai University

25. Jankuvienė, Daiva; Mazrimienė, Ingrida. Šiaulių miesto bendrojo lavinimo mokyklų vidaus audito metodikos taikymo problemos.

Degree: Master, Marketing and Administration, 2007, Siauliai University

Magistro darbe yra suformuluotos Šiaulių Bendrojo lavinimo mokyklos vidaus audito taikymo problemos. Darbe atskleista Bendrojo lavinimo mokyklos vidaus audito esmė: teoriniu aspektu vidaus auditas analizuojamas… (more)

Subjects/Keywords: Bendrojo lavinimo mokyklų; Vidaus audito metodikos; Problemos; General education schools; Internal auditing methods; Problems

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

APA (6th Edition):

Mazrimienė, Ingrida, J Daiva;. (2007). Šiaulių miesto bendrojo lavinimo mokyklų vidaus audito metodikos taikymo problemos. (Masters Thesis). Siauliai University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_161124-64530 ;

Chicago Manual of Style (16th Edition):

Mazrimienė, Ingrida, Jankuvienė, Daiva;. “Šiaulių miesto bendrojo lavinimo mokyklų vidaus audito metodikos taikymo problemos.” 2007. Masters Thesis, Siauliai University. Accessed December 09, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_161124-64530 ;.

MLA Handbook (7th Edition):

Mazrimienė, Ingrida, Jankuvienė, Daiva;. “Šiaulių miesto bendrojo lavinimo mokyklų vidaus audito metodikos taikymo problemos.” 2007. Web. 09 Dec 2019.

Vancouver:

Mazrimienė, Ingrida J Daiva;. Šiaulių miesto bendrojo lavinimo mokyklų vidaus audito metodikos taikymo problemos. [Internet] [Masters thesis]. Siauliai University; 2007. [cited 2019 Dec 09]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_161124-64530 ;.

Council of Science Editors:

Mazrimienė, Ingrida J Daiva;. Šiaulių miesto bendrojo lavinimo mokyklų vidaus audito metodikos taikymo problemos. [Masters Thesis]. Siauliai University; 2007. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_161124-64530 ;

26. [No author]. A lei americana Sarbanes-Oxley e sua contribui????o ao estudo dos controles internos de uma subsidi??ria brasileira de uma multinacional do ramo qu??mico .

Degree: 2006, Fundação Escola de Comércio Álvares Penteado

 This present assignment consists in the study of Internal Controls and has as goal the research and analysis of the impacts of requirements of the… (more)

Subjects/Keywords: Estados Unidos - Sarbanes-Oxley Act of 2002; Auditoria interna; Auditing, internal; United States of America - Sarbanes-Oxley Act of 2002

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

APA (6th Edition):

author], [. (2006). A lei americana Sarbanes-Oxley e sua contribui????o ao estudo dos controles internos de uma subsidi??ria brasileira de uma multinacional do ramo qu??mico . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/427

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 lei americana Sarbanes-Oxley e sua contribui????o ao estudo dos controles internos de uma subsidi??ria brasileira de uma multinacional do ramo qu??mico .” 2006. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/427.

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 lei americana Sarbanes-Oxley e sua contribui????o ao estudo dos controles internos de uma subsidi??ria brasileira de uma multinacional do ramo qu??mico .” 2006. Web. 09 Dec 2019.

Vancouver:

author] [. A lei americana Sarbanes-Oxley e sua contribui????o ao estudo dos controles internos de uma subsidi??ria brasileira de uma multinacional do ramo qu??mico . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2006. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/427.

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 lei americana Sarbanes-Oxley e sua contribui????o ao estudo dos controles internos de uma subsidi??ria brasileira de uma multinacional do ramo qu??mico . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2006. Available from: http://132.0.0.61:8080/tede/handle/tede/427

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

27. [No author]. A percep????o dos executivos e demais colaboradores quanto ao atendimento da lei Sarbanes-Oxley : um estudo de caso de uma subsidi??ria de ind??stria americana de autope??as estabelecida no Brasil .

Degree: 2008, Fundação Escola de Comércio Álvares Penteado

 One of the main goals of the companies is to have a consistent internal controls system, with not only the objective of attending the legal… (more)

Subjects/Keywords: Committee of Sponsoring Organizations of the Treadway Mission; Estados Unidos - Sarbanes-Oxley Act of 2002; Governan??a corporativa; Auditoria interna; Auditing, internal; United States of America - Sarbanes-Oxley Act of 2002; Corporate governance

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

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

APA (6th Edition):

author], [. (2008). A percep????o dos executivos e demais colaboradores quanto ao atendimento da lei Sarbanes-Oxley : um estudo de caso de uma subsidi??ria de ind??stria americana de autope??as estabelecida no Brasil . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/430

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 dos executivos e demais colaboradores quanto ao atendimento da lei Sarbanes-Oxley : um estudo de caso de uma subsidi??ria de ind??stria americana de autope??as estabelecida no Brasil .” 2008. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/430.

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 dos executivos e demais colaboradores quanto ao atendimento da lei Sarbanes-Oxley : um estudo de caso de uma subsidi??ria de ind??stria americana de autope??as estabelecida no Brasil .” 2008. Web. 09 Dec 2019.

Vancouver:

author] [. A percep????o dos executivos e demais colaboradores quanto ao atendimento da lei Sarbanes-Oxley : um estudo de caso de uma subsidi??ria de ind??stria americana de autope??as estabelecida no Brasil . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2008. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/430.

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 dos executivos e demais colaboradores quanto ao atendimento da lei Sarbanes-Oxley : um estudo de caso de uma subsidi??ria de ind??stria americana de autope??as estabelecida no Brasil . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2008. Available from: http://132.0.0.61:8080/tede/handle/tede/430

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


Jönköping University

28. Bogic, Josip; Armanto, Elina. How Auditing Company X Works with Retaining Valuable Employees : Swedish Case study.

Degree: Jönköping International Business School, 2008, Jönköping University

  Today, neither employees nor employers seem to take for granted that a person will stay with the same firm until retirement. Yet, keeping employees… (more)

Subjects/Keywords: Retention; Auditing; Business Administration; Företagsekonomi

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

APA (6th Edition):

Bogic, Josip; Armanto, E. (2008). How Auditing Company X Works with Retaining Valuable Employees : Swedish Case study. (Thesis). Jönköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-1182

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):

Bogic, Josip; Armanto, Elina. “How Auditing Company X Works with Retaining Valuable Employees : Swedish Case study.” 2008. Thesis, Jönköping University. Accessed December 09, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-1182.

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

MLA Handbook (7th Edition):

Bogic, Josip; Armanto, Elina. “How Auditing Company X Works with Retaining Valuable Employees : Swedish Case study.” 2008. Web. 09 Dec 2019.

Vancouver:

Bogic, Josip; Armanto E. How Auditing Company X Works with Retaining Valuable Employees : Swedish Case study. [Internet] [Thesis]. Jönköping University; 2008. [cited 2019 Dec 09]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-1182.

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

Council of Science Editors:

Bogic, Josip; Armanto E. How Auditing Company X Works with Retaining Valuable Employees : Swedish Case study. [Thesis]. Jönköping University; 2008. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hj:diva-1182

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

29. [No author]. A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria .

Degree: 2007, Fundação Escola de Comércio Álvares Penteado

 This research treat of the Audit Companies perception related to the regulatory requirements describe in the Sarbanes-Oxley Act 2002 (Sections 302 and 404) and its… (more)

Subjects/Keywords: Estados Unidos - Sarbanes-Oxley Act of 2002; Administra????o de risco; Auditoria interna; Risk management; United States of America - Sarbanes-Oxley Act of 2002; Auditing, internal

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

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

APA (6th Edition):

author], [. (2007). A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria . (Thesis). Fundação Escola de Comércio Álvares Penteado. Retrieved from http://132.0.0.61:8080/tede/handle/tede/432

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 dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria .” 2007. Thesis, Fundação Escola de Comércio Álvares Penteado. Accessed December 09, 2019. http://132.0.0.61:8080/tede/handle/tede/432.

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 dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria .” 2007. Web. 09 Dec 2019.

Vancouver:

author] [. A percep????o dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria . [Internet] [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2007. [cited 2019 Dec 09]. Available from: http://132.0.0.61:8080/tede/handle/tede/432.

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 dos auditores independentes sobre o impacto da lei Sarbanes-Oxley na avalia????o de risco de auditoria . [Thesis]. Fundação Escola de Comércio Álvares Penteado; 2007. Available from: http://132.0.0.61:8080/tede/handle/tede/432

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


University of South Africa

30. Moloi, Steven Tankiso Mthokozisi. Assessment of corporate governance reporting in the annual reports of South African listed companies .

Degree: 2009, University of South Africa

 This dissertation reflects the results of a study during which the 2006 annual reports of the top-40 JSE listed companies, were assessed for their disclosure… (more)

Subjects/Keywords: Board of directors; Top-40 JSE listed companies and King report; Annual reports; Internal controls; Risk management; Corporate governance disclosures; Accounting; Auditing

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

APA (6th Edition):

Moloi, S. T. M. (2009). Assessment of corporate governance reporting in the annual reports of South African listed companies . (Masters Thesis). University of South Africa. Retrieved from http://hdl.handle.net/10500/1308

Chicago Manual of Style (16th Edition):

Moloi, Steven Tankiso Mthokozisi. “Assessment of corporate governance reporting in the annual reports of South African listed companies .” 2009. Masters Thesis, University of South Africa. Accessed December 09, 2019. http://hdl.handle.net/10500/1308.

MLA Handbook (7th Edition):

Moloi, Steven Tankiso Mthokozisi. “Assessment of corporate governance reporting in the annual reports of South African listed companies .” 2009. Web. 09 Dec 2019.

Vancouver:

Moloi STM. Assessment of corporate governance reporting in the annual reports of South African listed companies . [Internet] [Masters thesis]. University of South Africa; 2009. [cited 2019 Dec 09]. Available from: http://hdl.handle.net/10500/1308.

Council of Science Editors:

Moloi STM. Assessment of corporate governance reporting in the annual reports of South African listed companies . [Masters Thesis]. University of South Africa; 2009. Available from: http://hdl.handle.net/10500/1308

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