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You searched for subject:( Internal auditing Corporate governance Risk management Brazil Isomorphisms Mathematics ). Showing records 1 – 30 of 171408 total matches.

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1. [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. Isomorfismos (Matem??tica).; Internal auditing. Corporate governance. Risk management - Brazil. Isomorphisms (Mathematics).

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

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/765

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 February 17, 2020. http://tede.fecap.br:8080/jspui/handle/jspui/765.

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. 17 Feb 2020.

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 2020 Feb 17]. Available from: http://tede.fecap.br:8080/jspui/handle/jspui/765.

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/765

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

2. [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 · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

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 February 17, 2020. 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. 17 Feb 2020.

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 2020 Feb 17]. 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


University of South Africa

3. Moodley, Asogan. Organisational performance management as a mechanism to improve service delivery in the South African public sector: the contribution of internal auditing as an enabler .

Degree: 2019, University of South Africa

 The advent of democracy in 1994 prompted the South African government to provide public goods to the entire population as opposed to providing services along… (more)

Subjects/Keywords: Combined assurance; Control; Governance; Internal auditing; Internal auditing standards; Monitoring and evaluation; Organisational performance management; Performance information reporting; Risk management

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

APA (6th Edition):

Moodley, A. (2019). Organisational performance management as a mechanism to improve service delivery in the South African public sector: the contribution of internal auditing as an enabler . (Masters Thesis). University of South Africa. Retrieved from http://hdl.handle.net/10500/25546

Chicago Manual of Style (16th Edition):

Moodley, Asogan. “Organisational performance management as a mechanism to improve service delivery in the South African public sector: the contribution of internal auditing as an enabler .” 2019. Masters Thesis, University of South Africa. Accessed February 17, 2020. http://hdl.handle.net/10500/25546.

MLA Handbook (7th Edition):

Moodley, Asogan. “Organisational performance management as a mechanism to improve service delivery in the South African public sector: the contribution of internal auditing as an enabler .” 2019. Web. 17 Feb 2020.

Vancouver:

Moodley A. Organisational performance management as a mechanism to improve service delivery in the South African public sector: the contribution of internal auditing as an enabler . [Internet] [Masters thesis]. University of South Africa; 2019. [cited 2020 Feb 17]. Available from: http://hdl.handle.net/10500/25546.

Council of Science Editors:

Moodley A. Organisational performance management as a mechanism to improve service delivery in the South African public sector: the contribution of internal auditing as an enabler . [Masters Thesis]. University of South Africa; 2019. Available from: http://hdl.handle.net/10500/25546

4. Gericke, Robert Carsten. Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany.

Degree: 2015, RCAAP

 In this monograph, we have discussed various aspects of corporate governance and risk management from an international viewpoint and with a special focus on Brazil(more)

Subjects/Keywords: Corporate governance; risk management; financial institutions; Brazil; Germany

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

APA (6th Edition):

Gericke, R. C. (2015). Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany. (Thesis). RCAAP. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ual.pt:11144/1184

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):

Gericke, Robert Carsten. “Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany.” 2015. Thesis, RCAAP. Accessed February 17, 2020. http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ual.pt:11144/1184.

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

MLA Handbook (7th Edition):

Gericke, Robert Carsten. “Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany.” 2015. Web. 17 Feb 2020.

Vancouver:

Gericke RC. Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany. [Internet] [Thesis]. RCAAP; 2015. [cited 2020 Feb 17]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ual.pt:11144/1184.

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

Council of Science Editors:

Gericke RC. Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany. [Thesis]. RCAAP; 2015. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ual.pt:11144/1184

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

5. Gericke, Robert C. Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany.

Degree: 2015, RCAAP

 In this monograph, we have discussed various aspects of corporate governance and risk management from an international viewpoint and with a special focus on Brazil(more)

Subjects/Keywords: Corporate governance; risk management; financial institutions; Brazil; Germany

Record DetailsSimilar RecordsGoogle PlusoneFacebookTwitterCiteULikeMendeleyreddit

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

APA (6th Edition):

Gericke, R. C. (2015). Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany. (Thesis). RCAAP. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:localhost:11144/1184

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):

Gericke, Robert C. “Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany.” 2015. Thesis, RCAAP. Accessed February 17, 2020. http://www.rcaap.pt/detail.jsp?id=oai:localhost:11144/1184.

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

MLA Handbook (7th Edition):

Gericke, Robert C. “Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany.” 2015. Web. 17 Feb 2020.

Vancouver:

Gericke RC. Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany. [Internet] [Thesis]. RCAAP; 2015. [cited 2020 Feb 17]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:localhost:11144/1184.

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

Council of Science Editors:

Gericke RC. Corporate Governance & Risk Management in Financial Institutions: An International Comparison between Brazil and Germany. [Thesis]. RCAAP; 2015. Available from: http://www.rcaap.pt/detail.jsp?id=oai:localhost:11144/1184

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

6. [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 February 17, 2020. 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. 17 Feb 2020.

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 2020 Feb 17]. 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


Bond University

7. 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 February 17, 2020. 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. 17 Feb 2020.

Vancouver:

Trotman AJ. Internal Audit Quality : a Multi-Stakeholder Analysis. [Internet] [Thesis]. Bond University; 2013. [cited 2020 Feb 17]. 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


University of Tasmania

8. Sawatsuk, B. Enhancing internal control and risk management in the Accounting Information System-Thai SMEs.

Degree: 2010, University of Tasmania

 This study examines the adoption of information technology within the accounting information system (AIS) of small and medium enterprises (SMEs) in Thailand focusing on the… (more)

Subjects/Keywords: Accounting; corporate governance; accounting information system; internal control; risk management

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

APA (6th Edition):

Sawatsuk, B. (2010). Enhancing internal control and risk management in the Accounting Information System-Thai SMEs. (Thesis). University of Tasmania. Retrieved from https://eprints.utas.edu.au/17906/1/front-thesis-sawatsuk.pdf ; https://eprints.utas.edu.au/17906/2/whole-thesis-sawatsuk.pdf

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):

Sawatsuk, B. “Enhancing internal control and risk management in the Accounting Information System-Thai SMEs.” 2010. Thesis, University of Tasmania. Accessed February 17, 2020. https://eprints.utas.edu.au/17906/1/front-thesis-sawatsuk.pdf ; https://eprints.utas.edu.au/17906/2/whole-thesis-sawatsuk.pdf.

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

MLA Handbook (7th Edition):

Sawatsuk, B. “Enhancing internal control and risk management in the Accounting Information System-Thai SMEs.” 2010. Web. 17 Feb 2020.

Vancouver:

Sawatsuk B. Enhancing internal control and risk management in the Accounting Information System-Thai SMEs. [Internet] [Thesis]. University of Tasmania; 2010. [cited 2020 Feb 17]. Available from: https://eprints.utas.edu.au/17906/1/front-thesis-sawatsuk.pdf ; https://eprints.utas.edu.au/17906/2/whole-thesis-sawatsuk.pdf.

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

Council of Science Editors:

Sawatsuk B. Enhancing internal control and risk management in the Accounting Information System-Thai SMEs. [Thesis]. University of Tasmania; 2010. Available from: https://eprints.utas.edu.au/17906/1/front-thesis-sawatsuk.pdf ; https://eprints.utas.edu.au/17906/2/whole-thesis-sawatsuk.pdf

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


University of Johannesburg

9. Barclay, Darion Jerome. A corporate governance framework for Sector Education and Training Authorities (SETAs).

Degree: 2012, University of Johannesburg

D.Litt et Phil.

The establishment of Sector Education and Training Authorities (SETAs) was seen as a way of addressing the continued shortage of skilled professionals… (more)

Subjects/Keywords: Corporate governance; Sector Education and Training Authorities; Risk management; Compliance auditing; Occupational training

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

APA (6th Edition):

Barclay, D. J. (2012). A corporate governance framework for Sector Education and Training Authorities (SETAs). (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/5254

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):

Barclay, Darion Jerome. “A corporate governance framework for Sector Education and Training Authorities (SETAs).” 2012. Thesis, University of Johannesburg. Accessed February 17, 2020. http://hdl.handle.net/10210/5254.

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

MLA Handbook (7th Edition):

Barclay, Darion Jerome. “A corporate governance framework for Sector Education and Training Authorities (SETAs).” 2012. Web. 17 Feb 2020.

Vancouver:

Barclay DJ. A corporate governance framework for Sector Education and Training Authorities (SETAs). [Internet] [Thesis]. University of Johannesburg; 2012. [cited 2020 Feb 17]. Available from: http://hdl.handle.net/10210/5254.

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

Council of Science Editors:

Barclay DJ. A corporate governance framework for Sector Education and Training Authorities (SETAs). [Thesis]. University of Johannesburg; 2012. Available from: http://hdl.handle.net/10210/5254

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


University of South Africa

10. Ngoepe, Mpho Solomon. Fostering a framework to embed the records management function into the auditing process in the South Africa public sector .

Degree: 2012, University of South Africa

 Proper records management plays a significant role in the auditing process, risk management and wider corporate governance. Despite this role, in South Africa, many governmental… (more)

Subjects/Keywords: Auditing; Records; Records management; Record-keeping; Internal control; Corporate governance; King Report III; Auditor-General; Risk management; Internal audit; External audit; Audit committee; Audit report; Public sector; South Africa; Government; Governmental bodies; Municipality; Government departments; Accounting; PFMA; MFMA

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

APA (6th Edition):

Ngoepe, M. S. (2012). Fostering a framework to embed the records management function into the auditing process in the South Africa public sector . (Doctoral Dissertation). University of South Africa. Retrieved from http://hdl.handle.net/10500/15418

Chicago Manual of Style (16th Edition):

Ngoepe, Mpho Solomon. “Fostering a framework to embed the records management function into the auditing process in the South Africa public sector .” 2012. Doctoral Dissertation, University of South Africa. Accessed February 17, 2020. http://hdl.handle.net/10500/15418.

MLA Handbook (7th Edition):

Ngoepe, Mpho Solomon. “Fostering a framework to embed the records management function into the auditing process in the South Africa public sector .” 2012. Web. 17 Feb 2020.

Vancouver:

Ngoepe MS. Fostering a framework to embed the records management function into the auditing process in the South Africa public sector . [Internet] [Doctoral dissertation]. University of South Africa; 2012. [cited 2020 Feb 17]. Available from: http://hdl.handle.net/10500/15418.

Council of Science Editors:

Ngoepe MS. Fostering a framework to embed the records management function into the auditing process in the South Africa public sector . [Doctoral Dissertation]. University of South Africa; 2012. Available from: http://hdl.handle.net/10500/15418


University of Pretoria

11. Mokgatle, Boitumelo. Enterprise risk management within public sector institutions for improving compliance : a case study into a public sector institution.

Degree: MBA, Gordon Institute of Business Science (GIBS), 2013, University of Pretoria

 Performance of the institutions in the public sector has always been among the main drivers that determine how the country is ultimately perceived by its… (more)

Subjects/Keywords: UCTD; Corporate governance.; Risk management.

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

APA (6th Edition):

Mokgatle, B. (2013). Enterprise risk management within public sector institutions for improving compliance : a case study into a public sector institution. (Masters Thesis). University of Pretoria. Retrieved from http://hdl.handle.net/2263/40643

Chicago Manual of Style (16th Edition):

Mokgatle, Boitumelo. “Enterprise risk management within public sector institutions for improving compliance : a case study into a public sector institution.” 2013. Masters Thesis, University of Pretoria. Accessed February 17, 2020. http://hdl.handle.net/2263/40643.

MLA Handbook (7th Edition):

Mokgatle, Boitumelo. “Enterprise risk management within public sector institutions for improving compliance : a case study into a public sector institution.” 2013. Web. 17 Feb 2020.

Vancouver:

Mokgatle B. Enterprise risk management within public sector institutions for improving compliance : a case study into a public sector institution. [Internet] [Masters thesis]. University of Pretoria; 2013. [cited 2020 Feb 17]. Available from: http://hdl.handle.net/2263/40643.

Council of Science Editors:

Mokgatle B. Enterprise risk management within public sector institutions for improving compliance : a case study into a public sector institution. [Masters Thesis]. University of Pretoria; 2013. Available from: http://hdl.handle.net/2263/40643


University of Zambia

12. Mulenga, Comfort. Enhanced transparency in Zambian listed Companies: The case for risk Management and Risk Disclosure .

Degree: 2014, University of Zambia

Corporate governance as a discipline is in its own right is a relatively new and extremely dynamic and emergent subject. It has taken prominence after… (more)

Subjects/Keywords: Risk Management; Corporate Governance

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

APA (6th Edition):

Mulenga, C. (2014). Enhanced transparency in Zambian listed Companies: The case for risk Management and Risk Disclosure . (Thesis). University of Zambia. Retrieved from http://hdl.handle.net/123456789/3222

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):

Mulenga, Comfort. “Enhanced transparency in Zambian listed Companies: The case for risk Management and Risk Disclosure .” 2014. Thesis, University of Zambia. Accessed February 17, 2020. http://hdl.handle.net/123456789/3222.

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

MLA Handbook (7th Edition):

Mulenga, Comfort. “Enhanced transparency in Zambian listed Companies: The case for risk Management and Risk Disclosure .” 2014. Web. 17 Feb 2020.

Vancouver:

Mulenga C. Enhanced transparency in Zambian listed Companies: The case for risk Management and Risk Disclosure . [Internet] [Thesis]. University of Zambia; 2014. [cited 2020 Feb 17]. Available from: http://hdl.handle.net/123456789/3222.

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

Council of Science Editors:

Mulenga C. Enhanced transparency in Zambian listed Companies: The case for risk Management and Risk Disclosure . [Thesis]. University of Zambia; 2014. Available from: http://hdl.handle.net/123456789/3222

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


University of Johannesburg

13. Sekome, Nkoko Blessy. The relationship between entity related corporate governance factors and the establishment of separate risk management committee in South Africa.

Degree: 2014, University of Johannesburg

M.Com. (Computer Auditing)

This dissertation aims to explore the entity characteristics associated with the implementation of the board-level stand-alone risk management committee (RMC) in South… (more)

Subjects/Keywords: Auditing - Data processing; Financial risk management - South Africa; Information technology - Risk assessment; Corporate governance - South Africa

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

APA (6th Edition):

Sekome, N. B. (2014). The relationship between entity related corporate governance factors and the establishment of separate risk management committee in South Africa. (Thesis). University of Johannesburg. Retrieved from http://hdl.handle.net/10210/11132

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):

Sekome, Nkoko Blessy. “The relationship between entity related corporate governance factors and the establishment of separate risk management committee in South Africa.” 2014. Thesis, University of Johannesburg. Accessed February 17, 2020. http://hdl.handle.net/10210/11132.

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

MLA Handbook (7th Edition):

Sekome, Nkoko Blessy. “The relationship between entity related corporate governance factors and the establishment of separate risk management committee in South Africa.” 2014. Web. 17 Feb 2020.

Vancouver:

Sekome NB. The relationship between entity related corporate governance factors and the establishment of separate risk management committee in South Africa. [Internet] [Thesis]. University of Johannesburg; 2014. [cited 2020 Feb 17]. Available from: http://hdl.handle.net/10210/11132.

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

Council of Science Editors:

Sekome NB. The relationship between entity related corporate governance factors and the establishment of separate risk management committee in South Africa. [Thesis]. University of Johannesburg; 2014. Available from: http://hdl.handle.net/10210/11132

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


Nelson Mandela Metropolitan University

14. 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 February 17, 2020. http://hdl.handle.net/10948/504.

MLA Handbook (7th Edition):

Flowerday, Stephen. “Restoring trust by verifying information integrity through continuous auditing.” 2006. Web. 17 Feb 2020.

Vancouver:

Flowerday S. Restoring trust by verifying information integrity through continuous auditing. [Internet] [Doctoral dissertation]. Nelson Mandela Metropolitan University; 2006. [cited 2020 Feb 17]. 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

15. [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 February 17, 2020. 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. 17 Feb 2020.

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 2020 Feb 17]. 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

16. [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 · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

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 February 17, 2020. 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. 17 Feb 2020.

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 2020 Feb 17]. 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


University of Vienna

17. 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 February 17, 2020. 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. 17 Feb 2020.

Vancouver:

Sperk J. Revision in Internationalen Konzernen. [Internet] [Thesis]. University of Vienna; 2008. [cited 2020 Feb 17]. 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


Univerzitet u Beogradu

18. Stojković, Ljiljana M. 1962-. Правни аспекти контроле и управљања ризицима у акционарском друштву за осигурање.

Degree: Pravni fakultet, 2016, Univerzitet u Beogradu

Društvene nauke / pravo osiguranja Social sciences / the insurance law

У докторској дисертацији аутор обрађује правни режим контроле и управљања ризицима у друштву за… (more)

Subjects/Keywords: Control; Risk Management; Corporate Governance; Internal Controls System; System of Governance; Insurance Company; Insurance Supervision; Solvency II; Compliance

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APA (6th Edition):

Stojković, L. M. 1. (2016). Правни аспекти контроле и управљања ризицима у акционарском друштву за осигурање. (Thesis). Univerzitet u Beogradu. Retrieved from https://fedorabg.bg.ac.rs/fedora/get/o:12984/bdef:Content/get

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):

Stojković, Ljiljana M 1962-. “Правни аспекти контроле и управљања ризицима у акционарском друштву за осигурање.” 2016. Thesis, Univerzitet u Beogradu. Accessed February 17, 2020. https://fedorabg.bg.ac.rs/fedora/get/o:12984/bdef:Content/get.

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

MLA Handbook (7th Edition):

Stojković, Ljiljana M 1962-. “Правни аспекти контроле и управљања ризицима у акционарском друштву за осигурање.” 2016. Web. 17 Feb 2020.

Vancouver:

Stojković LM1. Правни аспекти контроле и управљања ризицима у акционарском друштву за осигурање. [Internet] [Thesis]. Univerzitet u Beogradu; 2016. [cited 2020 Feb 17]. Available from: https://fedorabg.bg.ac.rs/fedora/get/o:12984/bdef:Content/get.

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

Council of Science Editors:

Stojković LM1. Правни аспекти контроле и управљања ризицима у акционарском друштву за осигурање. [Thesis]. Univerzitet u Beogradu; 2016. Available from: https://fedorabg.bg.ac.rs/fedora/get/o:12984/bdef:Content/get

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


Edith Cowan University

19. Abdullah, Razimah Binti. Redefining internal audit performance: Impact on corporate governance.

Degree: 2014, Edith Cowan University

 One of the preventive measures to situations akin to world financial crises increasingly forwarded is effective internal audit function (IAF) (e.g., Imhoff, 2003; Mohamad &… (more)

Subjects/Keywords: Internal audit; Audit committee; Corporate governance; Performance; Collaborations; Combined assurance; Rasch model; Internal auditing Malaysia; Corporations; auditing; Accounting

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APA (6th Edition):

Abdullah, R. B. (2014). Redefining internal audit performance: Impact on corporate governance. (Thesis). Edith Cowan University. Retrieved from https://ro.ecu.edu.au/theses/1567

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):

Abdullah, Razimah Binti. “Redefining internal audit performance: Impact on corporate governance.” 2014. Thesis, Edith Cowan University. Accessed February 17, 2020. https://ro.ecu.edu.au/theses/1567.

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

MLA Handbook (7th Edition):

Abdullah, Razimah Binti. “Redefining internal audit performance: Impact on corporate governance.” 2014. Web. 17 Feb 2020.

Vancouver:

Abdullah RB. Redefining internal audit performance: Impact on corporate governance. [Internet] [Thesis]. Edith Cowan University; 2014. [cited 2020 Feb 17]. Available from: https://ro.ecu.edu.au/theses/1567.

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

Council of Science Editors:

Abdullah RB. Redefining internal audit performance: Impact on corporate governance. [Thesis]. Edith Cowan University; 2014. Available from: https://ro.ecu.edu.au/theses/1567

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


Florida Atlantic University

20. Stewart, Errol G.G. PCAOB inspections and audit quality evidence from cross-listed securities.

Degree: PhD, 2012, Florida Atlantic University

Summary: In the period leading up to the early 2000s there were a series of large company failures attributed at least in part to audit… (more)

Subjects/Keywords: Auditing – Standards; Financial services industry – Management; Corporate governance – Law and legislation; Corporations – Auditing – Standards

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APA (6th Edition):

Stewart, E. G. G. (2012). PCAOB inspections and audit quality evidence from cross-listed securities. (Doctoral Dissertation). Florida Atlantic University. Retrieved from http://purl.flvc.org/FAU/3356016

Chicago Manual of Style (16th Edition):

Stewart, Errol G G. “PCAOB inspections and audit quality evidence from cross-listed securities.” 2012. Doctoral Dissertation, Florida Atlantic University. Accessed February 17, 2020. http://purl.flvc.org/FAU/3356016.

MLA Handbook (7th Edition):

Stewart, Errol G G. “PCAOB inspections and audit quality evidence from cross-listed securities.” 2012. Web. 17 Feb 2020.

Vancouver:

Stewart EGG. PCAOB inspections and audit quality evidence from cross-listed securities. [Internet] [Doctoral dissertation]. Florida Atlantic University; 2012. [cited 2020 Feb 17]. Available from: http://purl.flvc.org/FAU/3356016.

Council of Science Editors:

Stewart EGG. PCAOB inspections and audit quality evidence from cross-listed securities. [Doctoral Dissertation]. Florida Atlantic University; 2012. Available from: http://purl.flvc.org/FAU/3356016

21. 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 February 17, 2020. 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. 17 Feb 2020.

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 2020 Feb 17]. 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


Universiteit Utrecht

22. Turtoi, R. Determining the Benefits of Continuous Monitoring: A Tool for Prioritizing Internal Controls during a Continuous Monitoring Implementation.

Degree: 2012, Universiteit Utrecht

 The research area of Continuous Monitoring (CM) is rather manifold. The concept of CM has emerged as a link between corporate governance, financial reporting, audit,… (more)

Subjects/Keywords: Continuous Monitoring; Continuous Auditing; Prioritization Tool; Internal Control; corporate Governance; Financial Reporting

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

APA (6th Edition):

Turtoi, R. (2012). Determining the Benefits of Continuous Monitoring: A Tool for Prioritizing Internal Controls during a Continuous Monitoring Implementation. (Masters Thesis). Universiteit Utrecht. Retrieved from http://dspace.library.uu.nl:8080/handle/1874/256629

Chicago Manual of Style (16th Edition):

Turtoi, R. “Determining the Benefits of Continuous Monitoring: A Tool for Prioritizing Internal Controls during a Continuous Monitoring Implementation.” 2012. Masters Thesis, Universiteit Utrecht. Accessed February 17, 2020. http://dspace.library.uu.nl:8080/handle/1874/256629.

MLA Handbook (7th Edition):

Turtoi, R. “Determining the Benefits of Continuous Monitoring: A Tool for Prioritizing Internal Controls during a Continuous Monitoring Implementation.” 2012. Web. 17 Feb 2020.

Vancouver:

Turtoi R. Determining the Benefits of Continuous Monitoring: A Tool for Prioritizing Internal Controls during a Continuous Monitoring Implementation. [Internet] [Masters thesis]. Universiteit Utrecht; 2012. [cited 2020 Feb 17]. Available from: http://dspace.library.uu.nl:8080/handle/1874/256629.

Council of Science Editors:

Turtoi R. Determining the Benefits of Continuous Monitoring: A Tool for Prioritizing Internal Controls during a Continuous Monitoring Implementation. [Masters Thesis]. Universiteit Utrecht; 2012. Available from: http://dspace.library.uu.nl:8080/handle/1874/256629


Universidade do Minho

23. 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 (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 February 17, 2020. http://hdl.handle.net/1822/26002.

MLA Handbook (7th Edition):

Lopes, Marcello de Souza. “O controle interno no poder executivo federal brasileiro .” 2013. Web. 17 Feb 2020.

Vancouver:

Lopes MdS. O controle interno no poder executivo federal brasileiro . [Internet] [Masters thesis]. Universidade do Minho; 2013. [cited 2020 Feb 17]. 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


University of Ghana

24. Ndede, A.A. The Role of Internal Auditors in Ensuring Effective Risk Management in Commercial Banks in Ghana .

Degree: 2019, University of Ghana

Internal auditors are indispensable professionals for the effective risk management within every organisation. Therefore, the purpose of this study was to evaluate the functions of… (more)

Subjects/Keywords: Internal Auditing; Risk Management in Banking; Market Risk; Credit Risk; Strategic Risk

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

APA (6th Edition):

Ndede, A. A. (2019). The Role of Internal Auditors in Ensuring Effective Risk Management in Commercial Banks in Ghana . (Masters Thesis). University of Ghana. Retrieved from http://ugspace.ug.edu.gh/handle/123456789/33571

Chicago Manual of Style (16th Edition):

Ndede, A A. “The Role of Internal Auditors in Ensuring Effective Risk Management in Commercial Banks in Ghana .” 2019. Masters Thesis, University of Ghana. Accessed February 17, 2020. http://ugspace.ug.edu.gh/handle/123456789/33571.

MLA Handbook (7th Edition):

Ndede, A A. “The Role of Internal Auditors in Ensuring Effective Risk Management in Commercial Banks in Ghana .” 2019. Web. 17 Feb 2020.

Vancouver:

Ndede AA. The Role of Internal Auditors in Ensuring Effective Risk Management in Commercial Banks in Ghana . [Internet] [Masters thesis]. University of Ghana; 2019. [cited 2020 Feb 17]. Available from: http://ugspace.ug.edu.gh/handle/123456789/33571.

Council of Science Editors:

Ndede AA. The Role of Internal Auditors in Ensuring Effective Risk Management in Commercial Banks in Ghana . [Masters Thesis]. University of Ghana; 2019. Available from: http://ugspace.ug.edu.gh/handle/123456789/33571


Universidade do Estado do Rio de Janeiro

25. Dulcidio Lavoisier de Oliveira Peres. A importância da gestão de riscos e controles internos como respostas a riscos empresariais.

Degree: Master, 2010, Universidade do Estado do Rio de Janeiro

O principal objetivo deste estudo foi verificar a importância da gestão de riscos e controles internos como resposta a riscos empresariais. A relevância do assunto… (more)

Subjects/Keywords: CIENCIAS CONTABEIS; Controles internos; Gestão de riscos; Governança; Riscos empresariais; Internal controls; Risk management; Governance; Corporate risks

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APA (6th Edition):

Peres, D. L. d. O. (2010). A importância da gestão de riscos e controles internos como respostas a riscos empresariais. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4422 ;

Chicago Manual of Style (16th Edition):

Peres, Dulcidio Lavoisier de Oliveira. “A importância da gestão de riscos e controles internos como respostas a riscos empresariais.” 2010. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed February 17, 2020. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4422 ;.

MLA Handbook (7th Edition):

Peres, Dulcidio Lavoisier de Oliveira. “A importância da gestão de riscos e controles internos como respostas a riscos empresariais.” 2010. Web. 17 Feb 2020.

Vancouver:

Peres DLdO. A importância da gestão de riscos e controles internos como respostas a riscos empresariais. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2010. [cited 2020 Feb 17]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4422 ;.

Council of Science Editors:

Peres DLdO. A importância da gestão de riscos e controles internos como respostas a riscos empresariais. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2010. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4422 ;


University of Oklahoma

26. Hoelscher, Seth. ESSAYS IN CORPORATE FINANCE AND FINANCIAL INTERMEDIATION.

Degree: PhD, 2016, University of Oklahoma

 This dissertation is a collection of three essays that investigate the role and importance of discretionary disclosures by managers, stock price comovement and government intervention… (more)

Subjects/Keywords: Corporate finance; Corporate risk management; Hedging disclosures; Financial intermediation; Corporate Governance

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APA (6th Edition):

Hoelscher, S. (2016). ESSAYS IN CORPORATE FINANCE AND FINANCIAL INTERMEDIATION. (Doctoral Dissertation). University of Oklahoma. Retrieved from http://hdl.handle.net/11244/34547

Chicago Manual of Style (16th Edition):

Hoelscher, Seth. “ESSAYS IN CORPORATE FINANCE AND FINANCIAL INTERMEDIATION.” 2016. Doctoral Dissertation, University of Oklahoma. Accessed February 17, 2020. http://hdl.handle.net/11244/34547.

MLA Handbook (7th Edition):

Hoelscher, Seth. “ESSAYS IN CORPORATE FINANCE AND FINANCIAL INTERMEDIATION.” 2016. Web. 17 Feb 2020.

Vancouver:

Hoelscher S. ESSAYS IN CORPORATE FINANCE AND FINANCIAL INTERMEDIATION. [Internet] [Doctoral dissertation]. University of Oklahoma; 2016. [cited 2020 Feb 17]. Available from: http://hdl.handle.net/11244/34547.

Council of Science Editors:

Hoelscher S. ESSAYS IN CORPORATE FINANCE AND FINANCIAL INTERMEDIATION. [Doctoral Dissertation]. University of Oklahoma; 2016. Available from: http://hdl.handle.net/11244/34547


University of South Africa

27. 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 (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 February 17, 2020. 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. 17 Feb 2020.

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 2020 Feb 17]. 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

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

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 February 17, 2020. 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. 17 Feb 2020.

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 2020 Feb 17]. 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

29. Moraes, Flavio de. Comunicação nos processos de gestão de risco corporativo na BM&FBOVESPA.

Degree: Mestrado, Administração, 2012, University of São Paulo

Este trabalho aborda como é estruturada a comunicação nos processos de gestão de risco corporativo para identificar como é realizado o alinhamento das informações e… (more)

Subjects/Keywords: Comunicação; Corporate governance; Enterprise risk management; Governança corporativa; Risco; Risk communication

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

APA (6th Edition):

Moraes, F. d. (2012). Comunicação nos processos de gestão de risco corporativo na BM&FBOVESPA. (Masters Thesis). University of São Paulo. Retrieved from http://www.teses.usp.br/teses/disponiveis/12/12139/tde-06022013-162158/ ;

Chicago Manual of Style (16th Edition):

Moraes, Flavio de. “Comunicação nos processos de gestão de risco corporativo na BM&FBOVESPA.” 2012. Masters Thesis, University of São Paulo. Accessed February 17, 2020. http://www.teses.usp.br/teses/disponiveis/12/12139/tde-06022013-162158/ ;.

MLA Handbook (7th Edition):

Moraes, Flavio de. “Comunicação nos processos de gestão de risco corporativo na BM&FBOVESPA.” 2012. Web. 17 Feb 2020.

Vancouver:

Moraes Fd. Comunicação nos processos de gestão de risco corporativo na BM&FBOVESPA. [Internet] [Masters thesis]. University of São Paulo; 2012. [cited 2020 Feb 17]. Available from: http://www.teses.usp.br/teses/disponiveis/12/12139/tde-06022013-162158/ ;.

Council of Science Editors:

Moraes Fd. Comunicação nos processos de gestão de risco corporativo na BM&FBOVESPA. [Masters Thesis]. University of São Paulo; 2012. Available from: http://www.teses.usp.br/teses/disponiveis/12/12139/tde-06022013-162158/ ;

30. Kubisova, Thao Pham and Marta Hnevkovska. Internal Corporate Governance Controls and Its Impact on Business Ethics.

Degree: 2011, , School of Management

  Purpose of this thesis is to describe internal corporate governance controls that businesses use to control and direct the companies’ operations and how these… (more)

Subjects/Keywords: Business Ethics; Internal Controls; Corporate Governance; Management Control System

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

APA (6th Edition):

Kubisova, T. P. a. M. H. (2011). Internal Corporate Governance Controls and Its Impact on Business Ethics. (Thesis). , School of Management. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:bth-4664

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):

Kubisova, Thao Pham and Marta Hnevkovska. “Internal Corporate Governance Controls and Its Impact on Business Ethics.” 2011. Thesis, , School of Management. Accessed February 17, 2020. http://urn.kb.se/resolve?urn=urn:nbn:se:bth-4664.

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

MLA Handbook (7th Edition):

Kubisova, Thao Pham and Marta Hnevkovska. “Internal Corporate Governance Controls and Its Impact on Business Ethics.” 2011. Web. 17 Feb 2020.

Vancouver:

Kubisova TPaMH. Internal Corporate Governance Controls and Its Impact on Business Ethics. [Internet] [Thesis]. , School of Management; 2011. [cited 2020 Feb 17]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:bth-4664.

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

Council of Science Editors:

Kubisova TPaMH. Internal Corporate Governance Controls and Its Impact on Business Ethics. [Thesis]. , School of Management; 2011. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:bth-4664

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

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