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Degree: Master

You searched for subject:(Internal control). Showing records 1 – 30 of 37 total matches.

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NSYSU

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

Degree: Master, Human Resource Management, 2018, NSYSU

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

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

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APA (6th Edition):

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

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

Chicago Manual of Style (16th Edition):

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

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

MLA Handbook (7th Edition):

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

Vancouver:

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

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

Council of Science Editors:

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

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


NSYSU

2. Chiang, Hsiu-Hui. The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution.

Degree: Master, Business Management, 2006, NSYSU

 In the keen competition, public institutions face ever-tough challenges and need to improve their performances of management as their primary goal. Effective internal control system… (more)

Subjects/Keywords: Internal control

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APA (6th Edition):

Chiang, H. (2006). The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430

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):

Chiang, Hsiu-Hui. “The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution.” 2006. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430.

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

MLA Handbook (7th Edition):

Chiang, Hsiu-Hui. “The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution.” 2006. Web. 25 Jun 2019.

Vancouver:

Chiang H. The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution. [Internet] [Thesis]. NSYSU; 2006. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430.

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

Council of Science Editors:

Chiang H. The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution. [Thesis]. NSYSU; 2006. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430

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


NSYSU

3. Chen, Chien-Fu. Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study.

Degree: Master, Information Management, 2008, NSYSU

 ããUnder the uncertain and fast-changing business environment with price hikes, growing expenses, shrinking margin benefits, and increasing risks, how to reduce various items of operating… (more)

Subjects/Keywords: 3C; hypermarket; inventory; COSO; internal control

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APA (6th Edition):

Chen, C. (2008). Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030

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):

Chen, Chien-Fu. “Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study.” 2008. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030.

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

MLA Handbook (7th Edition):

Chen, Chien-Fu. “Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study.” 2008. Web. 25 Jun 2019.

Vancouver:

Chen C. Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study. [Internet] [Thesis]. NSYSU; 2008. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030.

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

Council of Science Editors:

Chen C. Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study. [Thesis]. NSYSU; 2008. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030

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


NSYSU

4. Yeh, Hui-chen. Discussion of Importing Forensic Accounting into Public Authorities.

Degree: Master, Business Management, 2015, NSYSU

 Taiwan have been incidents a series of financial scandals since 2004. Itâs Resulting decline in economic turmoil and international prestige. Although forensic accounting rapid and… (more)

Subjects/Keywords: Forensic Accounting; internal control; public authoritie

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APA (6th Edition):

Yeh, H. (2015). Discussion of Importing Forensic Accounting into Public Authorities. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942

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):

Yeh, Hui-chen. “Discussion of Importing Forensic Accounting into Public Authorities.” 2015. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942.

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

MLA Handbook (7th Edition):

Yeh, Hui-chen. “Discussion of Importing Forensic Accounting into Public Authorities.” 2015. Web. 25 Jun 2019.

Vancouver:

Yeh H. Discussion of Importing Forensic Accounting into Public Authorities. [Internet] [Thesis]. NSYSU; 2015. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942.

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

Council of Science Editors:

Yeh H. Discussion of Importing Forensic Accounting into Public Authorities. [Thesis]. NSYSU; 2015. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942

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


NSYSU

5. Yen, Shu-hui. The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company.

Degree: Master, Business Management, 2017, NSYSU

 In the rapidly changing global market, the gaming industry is faced with growing challenges. With the competition between game companies more and more intense, the… (more)

Subjects/Keywords: Enterprise Risk Management; Internal Control Self-assessment; Risk Assessment; COSO; Internal Control

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APA (6th Edition):

Yen, S. (2017). The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015

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):

Yen, Shu-hui. “The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company.” 2017. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015.

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

MLA Handbook (7th Edition):

Yen, Shu-hui. “The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company.” 2017. Web. 25 Jun 2019.

Vancouver:

Yen S. The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company. [Internet] [Thesis]. NSYSU; 2017. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015.

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

Council of Science Editors:

Yen S. The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company. [Thesis]. NSYSU; 2017. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015

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


Universidade do Estado do Rio de Janeiro

6. Carlos Renato Fontes Trisciuzzi. A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro.

Degree: Master, 2009, Universidade do Estado do Rio de Janeiro

A alteração no sistema de controles internos da empresa estudada teve como marco principal a mudança do foco no trabalho da auditoria interna, que começou… (more)

Subjects/Keywords: Controle Interno; Auditoria Interna; Estudo de Caso.; Internal Audit; Internal Control; Case Study.; CIENCIAS CONTABEIS

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

APA (6th Edition):

Trisciuzzi, C. R. F. (2009). A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;

Chicago Manual of Style (16th Edition):

Trisciuzzi, Carlos Renato Fontes. “A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro.” 2009. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;.

MLA Handbook (7th Edition):

Trisciuzzi, Carlos Renato Fontes. “A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro.” 2009. Web. 25 Jun 2019.

Vancouver:

Trisciuzzi CRF. A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2009. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;.

Council of Science Editors:

Trisciuzzi CRF. A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2009. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;


Mykolas Romeris University

7. Sadauskis, Andriejus. Valstybinių kolegijų vidaus auditas.

Degree: Master, Marketing and Administration, 2011, Mykolas Romeris University

Temos aktualumas - Lietuvoje vykdant aukštojo mokslo reformą ir plėtrą 2000 metais buvo įsteigtos pirmosios valstybinės kolegijos (Alytaus, Kauno, Utenos ir Vilniaus kolegijos). Šiuo metu… (more)

Subjects/Keywords: Vidaus auditas; Valstybinė kolegija; Vidaus kontrolė; Internal audit; State college; Internal control

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

APA (6th Edition):

Sadauskis, Andriejus. (2011). Valstybinių kolegijų vidaus auditas. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;

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

Chicago Manual of Style (16th Edition):

Sadauskis, Andriejus. “Valstybinių kolegijų vidaus auditas.” 2011. Masters Thesis, Mykolas Romeris University. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;.

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

MLA Handbook (7th Edition):

Sadauskis, Andriejus. “Valstybinių kolegijų vidaus auditas.” 2011. Web. 25 Jun 2019.

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

Vancouver:

Sadauskis, Andriejus. Valstybinių kolegijų vidaus auditas. [Internet] [Masters thesis]. Mykolas Romeris University; 2011. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;.

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

Council of Science Editors:

Sadauskis, Andriejus. Valstybinių kolegijų vidaus auditas. [Masters Thesis]. Mykolas Romeris University; 2011. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;

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


Mykolas Romeris University

8. Kondratavičiūtė, Vita. Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse.

Degree: Master, Marketing and Administration, 2008, Mykolas Romeris University

Vidaus kontrolė yra sistema su bendra įmonės kultūra ir individualia kontrolės veikla, kurią atlieka kiekvienas įmonės darbuotojas, vadovams vadovaujant bei vidaus auditui prižiūrint. Tuo tarpu… (more)

Subjects/Keywords: Vidaus kontrolė; Vidaus auditas; Centralizuota vidaus audito tarnyba; Internal control; Internal audit; Centralized local government's internal audit service

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

APA (6th Edition):

Kondratavičiūtė, V. (2008). Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;

Chicago Manual of Style (16th Edition):

Kondratavičiūtė, Vita. “Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse.” 2008. Masters Thesis, Mykolas Romeris University. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;.

MLA Handbook (7th Edition):

Kondratavičiūtė, Vita. “Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse.” 2008. Web. 25 Jun 2019.

Vancouver:

Kondratavičiūtė V. Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse. [Internet] [Masters thesis]. Mykolas Romeris University; 2008. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;.

Council of Science Editors:

Kondratavičiūtė V. Vidaus kontrolė ir vidaus auditas Utenos apskrities savivaldybėse. [Masters Thesis]. Mykolas Romeris University; 2008. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080123_153646-76515 ;


Lithuanian University of Agriculture

9. Dzingulevičienė, Asta. Vidaus kontrolės sistemos kūrimas ir įgyvendinimas smulkiose ir vidutinėse Lietuvos įmonėse.

Degree: Master, Economics, 2010, Lithuanian University of Agriculture

Atlikus vidaus kontrolės sistemos analizę ir ištyrus problemas, trukdančias sėkmingai kurti ir diegti vidaus kontrolės sistemą smulkiose ir vidutinėse Lietuvos įmonėse, pateikti pasiūlymai joms spręsti.… (more)

Subjects/Keywords: Vidaus kontrolė; Vidaus kontrolės sistemos elementai; Smulkios ir vidutinės įmonės; Internal control; Elements of internal control system; Small and medium enterprises

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

APA (6th Edition):

Dzingulevičienė, A. (2010). Vidaus kontrolės sistemos kūrimas ir įgyvendinimas smulkiose ir vidutinėse Lietuvos įmonėse. (Masters Thesis). Lithuanian University of Agriculture. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100617_115542-23600 ;

Chicago Manual of Style (16th Edition):

Dzingulevičienė, Asta. “Vidaus kontrolės sistemos kūrimas ir įgyvendinimas smulkiose ir vidutinėse Lietuvos įmonėse.” 2010. Masters Thesis, Lithuanian University of Agriculture. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100617_115542-23600 ;.

MLA Handbook (7th Edition):

Dzingulevičienė, Asta. “Vidaus kontrolės sistemos kūrimas ir įgyvendinimas smulkiose ir vidutinėse Lietuvos įmonėse.” 2010. Web. 25 Jun 2019.

Vancouver:

Dzingulevičienė A. Vidaus kontrolės sistemos kūrimas ir įgyvendinimas smulkiose ir vidutinėse Lietuvos įmonėse. [Internet] [Masters thesis]. Lithuanian University of Agriculture; 2010. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100617_115542-23600 ;.

Council of Science Editors:

Dzingulevičienė A. Vidaus kontrolės sistemos kūrimas ir įgyvendinimas smulkiose ir vidutinėse Lietuvos įmonėse. [Masters Thesis]. Lithuanian University of Agriculture; 2010. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2010~D_20100617_115542-23600 ;


Mykolas Romeris University

10. Purlys, Egidijus. Vidaus kontrolės įtaka finansų valdymui.

Degree: Master, Economics, 2008, Mykolas Romeris University

Lietuvos Respublikos Vyriausybės 1997 m. gruodžio 15 d. nutarimu „Dėl komisijos vidaus kontrolės sistemos diegimo programai ir projektams teisės aktų, kurių reikia jai įgyvendinti, parengti… (more)

Subjects/Keywords: Vidaus kontrolė; Finansų valdymas; Finansų kontrolė; Internal control; Financial management; Financial control

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

APA (6th Edition):

Purlys, Egidijus. (2008). Vidaus kontrolės įtaka finansų valdymui. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080207_140448-23301 ;

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

Chicago Manual of Style (16th Edition):

Purlys, Egidijus. “Vidaus kontrolės įtaka finansų valdymui.” 2008. Masters Thesis, Mykolas Romeris University. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080207_140448-23301 ;.

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

MLA Handbook (7th Edition):

Purlys, Egidijus. “Vidaus kontrolės įtaka finansų valdymui.” 2008. Web. 25 Jun 2019.

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

Vancouver:

Purlys, Egidijus. Vidaus kontrolės įtaka finansų valdymui. [Internet] [Masters thesis]. Mykolas Romeris University; 2008. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080207_140448-23301 ;.

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

Council of Science Editors:

Purlys, Egidijus. Vidaus kontrolės įtaka finansų valdymui. [Masters Thesis]. Mykolas Romeris University; 2008. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080207_140448-23301 ;

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


Universidade do Estado do Rio de Janeiro

11. Reginaldo de Almeida Peba. Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ.

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

Apresentar a percepção dos servidores públicos lotados na Auditoria Geral (ADG) da Controladoria Geral do Município do Rio de Janeiro (CGMRJ), sobre a eficiência do… (more)

Subjects/Keywords: Controle interno; Controladoria; Auditoria.; Internal Control; Accounting; Auditing.; CIENCIAS CONTABEIS

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

APA (6th Edition):

Peba, R. d. A. (2010). Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;

Chicago Manual of Style (16th Edition):

Peba, Reginaldo de Almeida. “Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ.” 2010. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;.

MLA Handbook (7th Edition):

Peba, Reginaldo de Almeida. “Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ.” 2010. Web. 25 Jun 2019.

Vancouver:

Peba RdA. Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2010. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;.

Council of Science Editors:

Peba RdA. Percepção sobre a eficiência do controle interno nos órgãos que compõem o poder executivo municipal: um estudo de caso na auditoria da Controladoria Geral do Município do Rio de Janeiro CGMRJ. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2010. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6262 ;


NSYSU

12. Chang, Chia-wen. Integration of Internal Controls and ERP System -Case Study of T Company.

Degree: Master, Finance, 2018, NSYSU

 The operations of ERP systems in listed companies must comply with âGuideline for the Internal Control of the Publicly Issued Companyâ, ruled by the competent… (more)

Subjects/Keywords: Corporate Governance; Case analysis; SWOT analysis; Internal control; ERP

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

APA (6th Edition):

Chang, C. (2018). Integration of Internal Controls and ERP System -Case Study of T Company. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0505118-145128

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):

Chang, Chia-wen. “Integration of Internal Controls and ERP System -Case Study of T Company.” 2018. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0505118-145128.

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

MLA Handbook (7th Edition):

Chang, Chia-wen. “Integration of Internal Controls and ERP System -Case Study of T Company.” 2018. Web. 25 Jun 2019.

Vancouver:

Chang C. Integration of Internal Controls and ERP System -Case Study of T Company. [Internet] [Thesis]. NSYSU; 2018. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0505118-145128.

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

Council of Science Editors:

Chang C. Integration of Internal Controls and ERP System -Case Study of T Company. [Thesis]. NSYSU; 2018. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0505118-145128

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


Mykolas Romeris University

13. Šeputienė, Daiva. Vilniaus apskrities viršininko administracijos vidaus kontrolės efektyvumo vertinimas.

Degree: Master, Marketing and Administration, 2009, Mykolas Romeris University

Tikslas- išanalizavus vidaus kontrolės esmę,ištirti vidaus kontrolės efektyvumą Vilniaus apskrities viršininko administracijoje, bei nustatyti vidaus kontrolės, kaip pagrindinio objekto,vertinimo pagrindines problemas ir pateikti galimus jų… (more)

Subjects/Keywords: Vidaus kontrolė; Efektyvumas; Vertinimas; Internal control; Efficiency; Evaluation

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

APA (6th Edition):

Šeputienė, Daiva. (2009). Vilniaus apskrities viršininko administracijos vidaus kontrolės efektyvumo vertinimas. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090123_131344-47517 ;

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

Chicago Manual of Style (16th Edition):

Šeputienė, Daiva. “Vilniaus apskrities viršininko administracijos vidaus kontrolės efektyvumo vertinimas.” 2009. Masters Thesis, Mykolas Romeris University. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090123_131344-47517 ;.

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

MLA Handbook (7th Edition):

Šeputienė, Daiva. “Vilniaus apskrities viršininko administracijos vidaus kontrolės efektyvumo vertinimas.” 2009. Web. 25 Jun 2019.

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

Vancouver:

Šeputienė, Daiva. Vilniaus apskrities viršininko administracijos vidaus kontrolės efektyvumo vertinimas. [Internet] [Masters thesis]. Mykolas Romeris University; 2009. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090123_131344-47517 ;.

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

Council of Science Editors:

Šeputienė, Daiva. Vilniaus apskrities viršininko administracijos vidaus kontrolės efektyvumo vertinimas. [Masters Thesis]. Mykolas Romeris University; 2009. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090123_131344-47517 ;

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


NSYSU

14. Yen, Ping. Accounting the influence of Corporate governance in International Financial Reporting Standards.

Degree: Master, EMBA, 2012, NSYSU

 International Financial Reporting Standard focuses on principle-based and fair-value, IFRS main assets weigh foundation, regard amalgamating the report form as enterprise main consolidated-report, attention to… (more)

Subjects/Keywords: Effective Internal Control; Accounting Quality; International Accounting Standard; Financial Indicator; Corporate Governance

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

APA (6th Edition):

Yen, P. (2012). Accounting the influence of Corporate governance in International Financial Reporting Standards. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0725112-062825

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):

Yen, Ping. “Accounting the influence of Corporate governance in International Financial Reporting Standards.” 2012. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0725112-062825.

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

MLA Handbook (7th Edition):

Yen, Ping. “Accounting the influence of Corporate governance in International Financial Reporting Standards.” 2012. Web. 25 Jun 2019.

Vancouver:

Yen P. Accounting the influence of Corporate governance in International Financial Reporting Standards. [Internet] [Thesis]. NSYSU; 2012. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0725112-062825.

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

Council of Science Editors:

Yen P. Accounting the influence of Corporate governance in International Financial Reporting Standards. [Thesis]. NSYSU; 2012. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0725112-062825

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


NSYSU

15. Lai, Jian-Hong. Relevance study of board characteristics, internal control weakness and business performance of banking in Taiwan.

Degree: Master, Finance, 2018, NSYSU

 There is importance of financial corporate governance which can also be the standard of other industriesâ corporate governance.At first by descriptive statistics, we know the… (more)

Subjects/Keywords: Simultaneous Equations Model; Logistic Regression Model; Internal control weakness; Board characteristics; Corporate Governance

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

APA (6th Edition):

Lai, J. (2018). Relevance study of board characteristics, internal control weakness and business performance of banking in Taiwan. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0520118-195026

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):

Lai, Jian-Hong. “Relevance study of board characteristics, internal control weakness and business performance of banking in Taiwan.” 2018. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0520118-195026.

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

MLA Handbook (7th Edition):

Lai, Jian-Hong. “Relevance study of board characteristics, internal control weakness and business performance of banking in Taiwan.” 2018. Web. 25 Jun 2019.

Vancouver:

Lai J. Relevance study of board characteristics, internal control weakness and business performance of banking in Taiwan. [Internet] [Thesis]. NSYSU; 2018. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0520118-195026.

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

Council of Science Editors:

Lai J. Relevance study of board characteristics, internal control weakness and business performance of banking in Taiwan. [Thesis]. NSYSU; 2018. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0520118-195026

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


Universidade do Estado do Rio de Janeiro

16. Adriana Soares Ferreira. Cooperação técnica entre os órgãos de controle externo e de controle interno: uma percepção dos servidores do município do Rio de Janeiro.

Degree: Master, 2012, Universidade do Estado do Rio de Janeiro

O desenvolvimento da sociedade e da economia requer adaptações necessárias na gestão pública, visando atender aos anseios da coletividade: melhores serviços públicos e a efetiva… (more)

Subjects/Keywords: Gestão pública; Controle interno; Controle externo; Cooperação técnica; management; Internal control; External control; Technical cooperation; CIENCIAS CONTABEIS

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

APA (6th Edition):

Ferreira, A. S. (2012). Cooperação técnica entre os órgãos de controle externo e de controle interno: uma percepção dos servidores do município do Rio de Janeiro. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4354 ;

Chicago Manual of Style (16th Edition):

Ferreira, Adriana Soares. “Cooperação técnica entre os órgãos de controle externo e de controle interno: uma percepção dos servidores do município do Rio de Janeiro.” 2012. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4354 ;.

MLA Handbook (7th Edition):

Ferreira, Adriana Soares. “Cooperação técnica entre os órgãos de controle externo e de controle interno: uma percepção dos servidores do município do Rio de Janeiro.” 2012. Web. 25 Jun 2019.

Vancouver:

Ferreira AS. Cooperação técnica entre os órgãos de controle externo e de controle interno: uma percepção dos servidores do município do Rio de Janeiro. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2012. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4354 ;.

Council of Science Editors:

Ferreira AS. Cooperação técnica entre os órgãos de controle externo e de controle interno: uma percepção dos servidores do município do Rio de Janeiro. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2012. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4354 ;


NSYSU

17. Wu, Chang-shuo. Synchronized Motion Control for Twin Mechanism Coupling Linear Motors.

Degree: Master, Mechanical and Electro-Mechanical Engineering, 2006, NSYSU

 The demand of modern technology is highly required by humans. The Linear motor, one of the most significant inventions, has been playing a vital role… (more)

Subjects/Keywords: Synchronized motion control; Decouple control; Motor control; Internal model control

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

APA (6th Edition):

Wu, C. (2006). Synchronized Motion Control for Twin Mechanism Coupling Linear Motors. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0810106-153533

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):

Wu, Chang-shuo. “Synchronized Motion Control for Twin Mechanism Coupling Linear Motors.” 2006. Thesis, NSYSU. Accessed June 25, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0810106-153533.

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

MLA Handbook (7th Edition):

Wu, Chang-shuo. “Synchronized Motion Control for Twin Mechanism Coupling Linear Motors.” 2006. Web. 25 Jun 2019.

Vancouver:

Wu C. Synchronized Motion Control for Twin Mechanism Coupling Linear Motors. [Internet] [Thesis]. NSYSU; 2006. [cited 2019 Jun 25]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0810106-153533.

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

Council of Science Editors:

Wu C. Synchronized Motion Control for Twin Mechanism Coupling Linear Motors. [Thesis]. NSYSU; 2006. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0810106-153533

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


Lithuanian University of Agriculture

18. Pareigienė, Raimonda. Įmonės vidaus auditas.

Degree: Master, Economics, 2009, Lithuanian University of Agriculture

Pastaruoju metu vidaus audito funkcijoms įmonėse yra skiriamas vis didesnis dėmesys tiek visame pasaulyje, tiek ir Lietuvoje. Tai susiję su tuo, kad Lietuvos įmonės yra… (more)

Subjects/Keywords: Vidaus auditas; Įmonės vidaus kontrolės sistema; Vidaus audito etapai; Procedūros; Internal audit; Internal control; Stage; Analyse; Interne Revision; Stabsstelle Interne Revision; System für Innenkontrolle des Unternehmens; Etappen der Internen Revision

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

APA (6th Edition):

Pareigienė, Raimonda. (2009). Įmonės vidaus auditas. (Masters Thesis). Lithuanian University of Agriculture. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090114_155556-84421 ;

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

Chicago Manual of Style (16th Edition):

Pareigienė, Raimonda. “Įmonės vidaus auditas.” 2009. Masters Thesis, Lithuanian University of Agriculture. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090114_155556-84421 ;.

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

MLA Handbook (7th Edition):

Pareigienė, Raimonda. “Įmonės vidaus auditas.” 2009. Web. 25 Jun 2019.

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

Vancouver:

Pareigienė, Raimonda. Įmonės vidaus auditas. [Internet] [Masters thesis]. Lithuanian University of Agriculture; 2009. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090114_155556-84421 ;.

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

Council of Science Editors:

Pareigienė, Raimonda. Įmonės vidaus auditas. [Masters Thesis]. Lithuanian University of Agriculture; 2009. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2008~D_20090114_155556-84421 ;

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


Universidade do Estado do Rio de Janeiro

19. Kleber Rodger Reis. Controle interno em órgão público: um estudo do sistema de pagamento de pessoal da Marinha do Brasil.

Degree: Master, 2012, Universidade do Estado do Rio de Janeiro

Os administradores da atualidade convivem, por um lado, com o aumento permanente das demanda dos cidadãos por serviços públicos e, por outro lado, com a… (more)

Subjects/Keywords: Controle interno; Folha de pagamento; Tecnologia da informação; Internal control; Payment system; Information technology software; CIENCIAS CONTABEIS

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

APA (6th Edition):

Reis, K. R. (2012). Controle interno em órgão público: um estudo do sistema de pagamento de pessoal da Marinha do Brasil. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4359 ;

Chicago Manual of Style (16th Edition):

Reis, Kleber Rodger. “Controle interno em órgão público: um estudo do sistema de pagamento de pessoal da Marinha do Brasil.” 2012. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4359 ;.

MLA Handbook (7th Edition):

Reis, Kleber Rodger. “Controle interno em órgão público: um estudo do sistema de pagamento de pessoal da Marinha do Brasil.” 2012. Web. 25 Jun 2019.

Vancouver:

Reis KR. Controle interno em órgão público: um estudo do sistema de pagamento de pessoal da Marinha do Brasil. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2012. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4359 ;.

Council of Science Editors:

Reis KR. Controle interno em órgão público: um estudo do sistema de pagamento de pessoal da Marinha do Brasil. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2012. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4359 ;


Universidade do Estado do Rio de Janeiro

20. Ricardo Bernardes da Cunha. Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I.

Degree: Master, 2012, Universidade do Estado do Rio de Janeiro

Esta dissertação possui como objetivo oferecer uma contribuição para o estudo dos controles internos no setor público brasileiro, por meio de comparação entre os aspectos… (more)

Subjects/Keywords: Controle Interno; Modelo COSO; Marinha do Brasil; Internal Control; COSO Framework; Brazilian Navy; CIENCIAS CONTABEIS; Administração pública; Auditoria; Contabilidade gerencial

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

APA (6th Edition):

Cunha, R. B. d. (2012). Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;

Chicago Manual of Style (16th Edition):

Cunha, Ricardo Bernardes da. “Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I.” 2012. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;.

MLA Handbook (7th Edition):

Cunha, Ricardo Bernardes da. “Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I.” 2012. Web. 25 Jun 2019.

Vancouver:

Cunha RBd. Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2012. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;.

Council of Science Editors:

Cunha RBd. Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2012. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;


Universidade do Estado do Rio de Janeiro

21. Marcia Leticia de Oliveira Barbosa Garrido. Os impactos da Auditoria de Gestão para a melhoria dos serviços na Marinha do Brasil.

Degree: Master, 2015, Universidade do Estado do Rio de Janeiro

A cobrança exercida pelos cidadãos quanto às atividades realizadas por seus representantes e organizações públicas tem requerido maior necessidade de aprimoramento das atividades de auditoria… (more)

Subjects/Keywords: Auditoria de Gestão; Marinha do Brasil; Controle Interno; Management Audit; Brazilian Navy; Internal Control; CIENCIAS CONTABEIS; Marinha do Brasil; Administração pública

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

APA (6th Edition):

Garrido, M. L. d. O. B. (2015). Os impactos da Auditoria de Gestão para a melhoria dos serviços na Marinha do Brasil. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8985 ;

Chicago Manual of Style (16th Edition):

Garrido, Marcia Leticia de Oliveira Barbosa. “Os impactos da Auditoria de Gestão para a melhoria dos serviços na Marinha do Brasil.” 2015. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8985 ;.

MLA Handbook (7th Edition):

Garrido, Marcia Leticia de Oliveira Barbosa. “Os impactos da Auditoria de Gestão para a melhoria dos serviços na Marinha do Brasil.” 2015. Web. 25 Jun 2019.

Vancouver:

Garrido MLdOB. Os impactos da Auditoria de Gestão para a melhoria dos serviços na Marinha do Brasil. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2015. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8985 ;.

Council of Science Editors:

Garrido MLdOB. Os impactos da Auditoria de Gestão para a melhoria dos serviços na Marinha do Brasil. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2015. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8985 ;


Universidade do Estado do Rio de Janeiro

22. Roberto de Araujo Vieira. A importância do controle interno numa visão moderna de gestão pública.

Degree: Master, 2009, Universidade do Estado do Rio de Janeiro

 O presente trabalho foi realizado na busca de demonstrar a crescente importância da gestão pública, através da diminuição da burocracia e melhor controle das atividades… (more)

Subjects/Keywords: Controle Interno; Gestão Pública; Desenvolvimento; Public Management; Internal Control; Development; CIENCIAS CONTABEIS; Administração pública; Controle organizacional

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APA (6th Edition):

Vieira, R. d. A. (2009). A importância do controle interno numa visão moderna de gestão pública. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6235 ;

Chicago Manual of Style (16th Edition):

Vieira, Roberto de Araujo. “A importância do controle interno numa visão moderna de gestão pública.” 2009. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6235 ;.

MLA Handbook (7th Edition):

Vieira, Roberto de Araujo. “A importância do controle interno numa visão moderna de gestão pública.” 2009. Web. 25 Jun 2019.

Vancouver:

Vieira RdA. A importância do controle interno numa visão moderna de gestão pública. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2009. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6235 ;.

Council of Science Editors:

Vieira RdA. A importância do controle interno numa visão moderna de gestão pública. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2009. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=6235 ;


Lithuanian University of Agriculture

23. Petkevičiūtė, Aušra. Vidaus auditas imonėje.

Degree: Master, Marketing and Administration, 2007, Lithuanian University of Agriculture

Tyrimo objektas – vidaus auditas įmonėse. Tikslas – išanalizavus įmonių vidaus audito teorinius ir praktinius ypatumus, nustatyti problemas, bei pasiūlyti jų sprendimo būdus ir tobulinimo… (more)

Subjects/Keywords: Vidaus auditas; Vidaus kontrolės sistema; Vidaus audito etapai; Procedūros; Internal audit; Internal control system; Stages of internal audit; Procedures

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APA (6th Edition):

Petkevičiūtė, Aušra. (2007). Vidaus auditas imonėje. (Masters Thesis). Lithuanian University of Agriculture. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_153625-92383 ;

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

Chicago Manual of Style (16th Edition):

Petkevičiūtė, Aušra. “Vidaus auditas imonėje.” 2007. Masters Thesis, Lithuanian University of Agriculture. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_153625-92383 ;.

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

MLA Handbook (7th Edition):

Petkevičiūtė, Aušra. “Vidaus auditas imonėje.” 2007. Web. 25 Jun 2019.

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

Vancouver:

Petkevičiūtė, Aušra. Vidaus auditas imonėje. [Internet] [Masters thesis]. Lithuanian University of Agriculture; 2007. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_153625-92383 ;.

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

Council of Science Editors:

Petkevičiūtė, Aušra. Vidaus auditas imonėje. [Masters Thesis]. Lithuanian University of Agriculture; 2007. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20070816_153625-92383 ;

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


Universidade do Estado do Rio de Janeiro

24. Marcos José Araújo dos Santos. Evidenciação de princípios de governança nos relatórios de auditoria elaborados pelo órgão de controle interno da Marinha do Brasil.

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

 O controle interno está associado ao contexto da governança das organizações. Na administração pública brasileira, compete aos Poderes Executivo, Legislativo e Judiciário a manutenção de… (more)

Subjects/Keywords: Princípios de governança; Controle interno; Relatório de auditoria; Controle de gestão; Marinha do Brasil; Internal control; Governance principles; Audit reports; Management control; Brazilian Navy; CIENCIAS CONTABEIS; Administração pública; Contabilidade gerencial

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APA (6th Edition):

Santos, M. J. A. d. (2014). Evidenciação de princípios de governança nos relatórios de auditoria elaborados pelo órgão de controle interno da Marinha do Brasil. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8937 ;

Chicago Manual of Style (16th Edition):

Santos, Marcos José Araújo dos. “Evidenciação de princípios de governança nos relatórios de auditoria elaborados pelo órgão de controle interno da Marinha do Brasil.” 2014. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8937 ;.

MLA Handbook (7th Edition):

Santos, Marcos José Araújo dos. “Evidenciação de princípios de governança nos relatórios de auditoria elaborados pelo órgão de controle interno da Marinha do Brasil.” 2014. Web. 25 Jun 2019.

Vancouver:

Santos MJAd. Evidenciação de princípios de governança nos relatórios de auditoria elaborados pelo órgão de controle interno da Marinha do Brasil. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2014. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8937 ;.

Council of Science Editors:

Santos MJAd. Evidenciação de princípios de governança nos relatórios de auditoria elaborados pelo órgão de controle interno da Marinha do Brasil. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2014. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=8937 ;


Mykolas Romeris University

25. Dubovaitė, Lina. Valstybės išlaidų kontrolę reglamentuojančių teisės aktų analizė.

Degree: Master, Law, 2008, Mykolas Romeris University

Darbo tema – valstybės išlaidų kontrolę reglamentuojančių teisės aktų analizė. Pagrindinės darbe vartojamos sąvokos: viešasis sektorius, valstybės išlaidos, kontrolė, teisės aktas, teisės norma, Parlamentinė kontrolė,… (more)

Subjects/Keywords: Valstybės išlaidos; Kontrolė; Finansinis (teisėtumo) auditas; Veiklos auditas; Vidaus kontrolė ir auditas; Public expenditure; Control; Financial (legitimacy) audit; Operational audit; Internal control and audit

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APA (6th Edition):

Dubovaitė, Lina. (2008). Valstybės išlaidų kontrolę reglamentuojančių teisės aktų analizė. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080125_103932-96151 ;

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

Chicago Manual of Style (16th Edition):

Dubovaitė, Lina. “Valstybės išlaidų kontrolę reglamentuojančių teisės aktų analizė.” 2008. Masters Thesis, Mykolas Romeris University. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080125_103932-96151 ;.

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

MLA Handbook (7th Edition):

Dubovaitė, Lina. “Valstybės išlaidų kontrolę reglamentuojančių teisės aktų analizė.” 2008. Web. 25 Jun 2019.

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

Vancouver:

Dubovaitė, Lina. Valstybės išlaidų kontrolę reglamentuojančių teisės aktų analizė. [Internet] [Masters thesis]. Mykolas Romeris University; 2008. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080125_103932-96151 ;.

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

Council of Science Editors:

Dubovaitė, Lina. Valstybės išlaidų kontrolę reglamentuojančių teisės aktų analizė. [Masters Thesis]. Mykolas Romeris University; 2008. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2007~D_20080125_103932-96151 ;

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

26. Renato Vasconcelos TÃvora. O papel do Conselho de Curadores como ÃrgÃo de controle interno da Universidade Federal do Cearà na percepÃÃo da administraÃÃo superior da instituiÃÃo.

Degree: Master, 2012, Universidade Federal do Ceará

O desenvolvimento das tecnologias, nos seus mais variados campos, Ã alicerÃado pela pesquisa cientÃfica. Ã ela que fomenta as grandes inovaÃÃes que refletem na melhoria… (more)

Subjects/Keywords: POLITICAS PUBLICAS; Auditoria; Controle Interno; Curadoria; Curadores; Audit; Internal Control; Curator; Trustees; POLITICAS PUBLICAS; Auditoria; Controle Interno; Curadoria; Curadores; Audit; Internal Control; Curator; Trustees; Auditoria interna - Fortaleza(CE); Universidade Federal do CearÃ.Conselho de Curadores

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APA (6th Edition):

TÃvora, R. V. (2012). O papel do Conselho de Curadores como ÃrgÃo de controle interno da Universidade Federal do Cearà na percepÃÃo da administraÃÃo superior da instituiÃÃo. (Masters Thesis). Universidade Federal do Ceará. Retrieved from http://www.teses.ufc.br/tde_busca/arquivo.php?codArquivo=8229 ;

Chicago Manual of Style (16th Edition):

TÃvora, Renato Vasconcelos. “O papel do Conselho de Curadores como ÃrgÃo de controle interno da Universidade Federal do Cearà na percepÃÃo da administraÃÃo superior da instituiÃÃo.” 2012. Masters Thesis, Universidade Federal do Ceará. Accessed June 25, 2019. http://www.teses.ufc.br/tde_busca/arquivo.php?codArquivo=8229 ;.

MLA Handbook (7th Edition):

TÃvora, Renato Vasconcelos. “O papel do Conselho de Curadores como ÃrgÃo de controle interno da Universidade Federal do Cearà na percepÃÃo da administraÃÃo superior da instituiÃÃo.” 2012. Web. 25 Jun 2019.

Vancouver:

TÃvora RV. O papel do Conselho de Curadores como ÃrgÃo de controle interno da Universidade Federal do Cearà na percepÃÃo da administraÃÃo superior da instituiÃÃo. [Internet] [Masters thesis]. Universidade Federal do Ceará 2012. [cited 2019 Jun 25]. Available from: http://www.teses.ufc.br/tde_busca/arquivo.php?codArquivo=8229 ;.

Council of Science Editors:

TÃvora RV. O papel do Conselho de Curadores como ÃrgÃo de controle interno da Universidade Federal do Cearà na percepÃÃo da administraÃÃo superior da instituiÃÃo. [Masters Thesis]. Universidade Federal do Ceará 2012. Available from: http://www.teses.ufc.br/tde_busca/arquivo.php?codArquivo=8229 ;


Lithuanian University of Agriculture

27. Makara, Jelena. Vidaus auditas Lietuvos įmonėse.

Degree: Master, Marketing and Administration, 2005, Lithuanian University of Agriculture

 Summary Jelena Makara Internal Audit in Lithuanian Enterprises Final work of University magistracy Studies, 76 pages, 13 figures, 7 tables, 61 literature references, 4 appendix,… (more)

Subjects/Keywords: Stage; Vidaus auditas; Įmonės; Lietuva; Enterprises; Internal audit; Etapai; Vidaus kontrolė; Internal control; Lithuania

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

APA (6th Edition):

Makara, Jelena. (2005). Vidaus auditas Lietuvos įmonėse. (Masters Thesis). Lithuanian University of Agriculture. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050520_110158-77614 ;

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

Chicago Manual of Style (16th Edition):

Makara, Jelena. “Vidaus auditas Lietuvos įmonėse.” 2005. Masters Thesis, Lithuanian University of Agriculture. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050520_110158-77614 ;.

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

MLA Handbook (7th Edition):

Makara, Jelena. “Vidaus auditas Lietuvos įmonėse.” 2005. Web. 25 Jun 2019.

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

Vancouver:

Makara, Jelena. Vidaus auditas Lietuvos įmonėse. [Internet] [Masters thesis]. Lithuanian University of Agriculture; 2005. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050520_110158-77614 ;.

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

Council of Science Editors:

Makara, Jelena. Vidaus auditas Lietuvos įmonėse. [Masters Thesis]. Lithuanian University of Agriculture; 2005. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050520_110158-77614 ;

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


Lithuanian University of Agriculture

28. Juškevičienė, Sondra. Vidaus auditas savivaldybėje.

Degree: Master, Marketing and Administration, 2005, Lithuanian University of Agriculture

 Graduate work of master’s studies of 73 pages, 8 pictures, 2 tables, 70 references, 8 appurtenances. The paper is written in Lithuanian. KEY WORDS: internal(more)

Subjects/Keywords: Rizika; Savivaldybė; Vidaus auditas; Europos Sąjungos fondai; Risk; Municipality; Internal audit; Vidaus kontrolė; Europe Union funds; Internal control

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

APA (6th Edition):

Juškevičienė, Sondra. (2005). Vidaus auditas savivaldybėje. (Masters Thesis). Lithuanian University of Agriculture. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050606_200845-61163 ;

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

Chicago Manual of Style (16th Edition):

Juškevičienė, Sondra. “Vidaus auditas savivaldybėje.” 2005. Masters Thesis, Lithuanian University of Agriculture. Accessed June 25, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050606_200845-61163 ;.

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

MLA Handbook (7th Edition):

Juškevičienė, Sondra. “Vidaus auditas savivaldybėje.” 2005. Web. 25 Jun 2019.

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

Vancouver:

Juškevičienė, Sondra. Vidaus auditas savivaldybėje. [Internet] [Masters thesis]. Lithuanian University of Agriculture; 2005. [cited 2019 Jun 25]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050606_200845-61163 ;.

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

Council of Science Editors:

Juškevičienė, Sondra. Vidaus auditas savivaldybėje. [Masters Thesis]. Lithuanian University of Agriculture; 2005. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2005~D_20050606_200845-61163 ;

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


Universidade do Estado do Rio de Janeiro

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

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

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

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

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

APA (6th Edition):

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

Chicago Manual of Style (16th Edition):

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

MLA Handbook (7th Edition):

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

Vancouver:

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

Council of Science Editors:

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


Universidade do Estado do Rio de Janeiro

30. Roosevelt Fitzner do Nascimento. A Auditoria de Desempenho e suas diferenças metodológicas com o GESPÚBLICA: uma contribuição para a melhoria das atividades de controle interno realizadas na Marinha do Brasil.

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

A auditoria de desempenho tem sido muito discutida pelos órgãos de auditoria governamental em diversos países, tendo em vista a grande importância de seu resultado… (more)

Subjects/Keywords: Auditoria de Desempenho; Indicadores de Desempenho; Controle Interno; Gestão Pública; Desempenho Ótimo; Performance Audit; Performance Indicators; Internal Control. Public Management; Great performance; CIENCIAS CONTABEIS

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

APA (6th Edition):

Nascimento, R. F. d. (2010). A Auditoria de Desempenho e suas diferenças metodológicas com o GESPÚBLICA: uma contribuição para a melhoria das atividades de controle interno realizadas na Marinha do Brasil. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=1764 ;

Chicago Manual of Style (16th Edition):

Nascimento, Roosevelt Fitzner do. “A Auditoria de Desempenho e suas diferenças metodológicas com o GESPÚBLICA: uma contribuição para a melhoria das atividades de controle interno realizadas na Marinha do Brasil.” 2010. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed June 25, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=1764 ;.

MLA Handbook (7th Edition):

Nascimento, Roosevelt Fitzner do. “A Auditoria de Desempenho e suas diferenças metodológicas com o GESPÚBLICA: uma contribuição para a melhoria das atividades de controle interno realizadas na Marinha do Brasil.” 2010. Web. 25 Jun 2019.

Vancouver:

Nascimento RFd. A Auditoria de Desempenho e suas diferenças metodológicas com o GESPÚBLICA: uma contribuição para a melhoria das atividades de controle interno realizadas na Marinha do Brasil. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2010. [cited 2019 Jun 25]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=1764 ;.

Council of Science Editors:

Nascimento RFd. A Auditoria de Desempenho e suas diferenças metodológicas com o GESPÚBLICA: uma contribuição para a melhoria das atividades de controle interno realizadas na Marinha do Brasil. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2010. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=1764 ;

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