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Dates: 2015 – 2019

You searched for subject:(Internal control). Showing records 1 – 30 of 147 total matches.

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1. Faitusa, Ivita. The Development of Global Internal Audit Methodology Approaches .

Degree: 2015, University of Latvia

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its… (more)

Subjects/Keywords: internal audit; standards; internal control

Page 1

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APA (6th Edition):

Faitusa, I. (2015). The Development of Global Internal Audit Methodology Approaches . (Thesis). University of Latvia. Retrieved from https://dspace.lu.lv/dspace/handle/7/31062

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):

Faitusa, Ivita. “The Development of Global Internal Audit Methodology Approaches .” 2015. Thesis, University of Latvia. Accessed June 20, 2019. https://dspace.lu.lv/dspace/handle/7/31062.

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

MLA Handbook (7th Edition):

Faitusa, Ivita. “The Development of Global Internal Audit Methodology Approaches .” 2015. Web. 20 Jun 2019.

Vancouver:

Faitusa I. The Development of Global Internal Audit Methodology Approaches . [Internet] [Thesis]. University of Latvia; 2015. [cited 2019 Jun 20]. Available from: https://dspace.lu.lv/dspace/handle/7/31062.

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

Council of Science Editors:

Faitusa I. The Development of Global Internal Audit Methodology Approaches . [Thesis]. University of Latvia; 2015. Available from: https://dspace.lu.lv/dspace/handle/7/31062

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


NSYSU

2. 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 20, 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. 20 Jun 2019.

Vancouver:

Tu C. Cross-culture internal auditing and increasing value of auditing. [Internet] [Thesis]. NSYSU; 2018. [cited 2019 Jun 20]. 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


Addis Ababa University

3. Tsedal, Lemi. Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities .

Degree: 2015, Addis Ababa University

Internal control is the priority to detect assets misuse, ensuring efficiency of operations and adherence to rules and regulation. Governments need an assurance whether the… (more)

Subjects/Keywords: Internal Control; Public Universities

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APA (6th Edition):

Tsedal, L. (2015). Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/6173

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):

Tsedal, Lemi. “Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities .” 2015. Thesis, Addis Ababa University. Accessed June 20, 2019. http://etd.aau.edu.et/dspace/handle/123456789/6173.

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

MLA Handbook (7th Edition):

Tsedal, Lemi. “Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities .” 2015. Web. 20 Jun 2019.

Vancouver:

Tsedal L. Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities . [Internet] [Thesis]. Addis Ababa University; 2015. [cited 2019 Jun 20]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6173.

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

Council of Science Editors:

Tsedal L. Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities . [Thesis]. Addis Ababa University; 2015. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6173

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 20, 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. 20 Jun 2019.

Vancouver:

Yeh H. Discussion of Importing Forensic Accounting into Public Authorities. [Internet] [Thesis]. NSYSU; 2015. [cited 2019 Jun 20]. 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


Clemson University

5. Koli, Rohit Vishvanath. Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR.

Degree: PhD, Automotive Engineering, 2018, Clemson University

 The efficiency of modern downsized SI engines has been significantly improved using cooled Low-Pressure Exhaust Gas Recirculation, Turbocharging and Variable Valve Timing actuation. Control of… (more)

Subjects/Keywords: EGR; Internal Combustion Engine; Model Predictive Control

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APA (6th Edition):

Koli, R. V. (2018). Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR. (Doctoral Dissertation). Clemson University. Retrieved from https://tigerprints.clemson.edu/all_dissertations/2211

Chicago Manual of Style (16th Edition):

Koli, Rohit Vishvanath. “Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR.” 2018. Doctoral Dissertation, Clemson University. Accessed June 20, 2019. https://tigerprints.clemson.edu/all_dissertations/2211.

MLA Handbook (7th Edition):

Koli, Rohit Vishvanath. “Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR.” 2018. Web. 20 Jun 2019.

Vancouver:

Koli RV. Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR. [Internet] [Doctoral dissertation]. Clemson University; 2018. [cited 2019 Jun 20]. Available from: https://tigerprints.clemson.edu/all_dissertations/2211.

Council of Science Editors:

Koli RV. Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR. [Doctoral Dissertation]. Clemson University; 2018. Available from: https://tigerprints.clemson.edu/all_dissertations/2211


NSYSU

6. 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 20, 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. 20 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 20]. 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

7. Miranda, Susana Cristina Ferreira. O controlo interno nos serviços e fundos autónomos.

Degree: 2015, Repositório Científico do Instituto Politécnico de Lisboa

Mestrado em Auditoria

A reforma da administração financeira do Estado, durante a década de 90, representou uma transformação estrutural no exercício da gestão financeira pública.… (more)

Subjects/Keywords: Controlo interno; Livro branco; Controlo externo; CCSCI; Internal control; External control

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APA (6th Edition):

Miranda, S. C. F. (2015). O controlo interno nos serviços e fundos autónomos. (Thesis). Repositório Científico do Instituto Politécnico de Lisboa. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604

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):

Miranda, Susana Cristina Ferreira. “O controlo interno nos serviços e fundos autónomos.” 2015. Thesis, Repositório Científico do Instituto Politécnico de Lisboa. Accessed June 20, 2019. http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604.

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

MLA Handbook (7th Edition):

Miranda, Susana Cristina Ferreira. “O controlo interno nos serviços e fundos autónomos.” 2015. Web. 20 Jun 2019.

Vancouver:

Miranda SCF. O controlo interno nos serviços e fundos autónomos. [Internet] [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2015. [cited 2019 Jun 20]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604.

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

Council of Science Editors:

Miranda SCF. O controlo interno nos serviços e fundos autónomos. [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2015. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604

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

8. Johansson, Axel. Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt.

Degree: Society and Engineering, 2015, Mälardalen University

Sammanfattning – ”Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt”Datum: 28e maj 2015 Nivå: Magisteruppsats i företagsekonomi, 15 ECTS Institution: Akademin för… (more)

Subjects/Keywords: Internal control; Efficiency; Control; Intern kontroll; effektivitet; styrning

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APA (6th Edition):

Johansson, A. (2015). Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt. (Thesis). Mälardalen University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363

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):

Johansson, Axel. “Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt.” 2015. Thesis, Mälardalen University. Accessed June 20, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363.

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

MLA Handbook (7th Edition):

Johansson, Axel. “Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt.” 2015. Web. 20 Jun 2019.

Vancouver:

Johansson A. Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt. [Internet] [Thesis]. Mälardalen University; 2015. [cited 2019 Jun 20]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363.

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

Council of Science Editors:

Johansson A. Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt. [Thesis]. Mälardalen University; 2015. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363

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

9. Damström, Linda. Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB.

Degree: Business Studies, 2017, Södertörn University

Syfte: Syftet med denna uppsats är att skapa en förståelse för hur Toyota Material Handling Sweden AB organiserar sitt arbete med internkontroll och styrning,… (more)

Subjects/Keywords: Internal control; risk management; management; internal audit; Internkontroll; riskhantering; styrning; internrevision; Business Administration; Företagsekonomi

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APA (6th Edition):

Damström, L. (2017). Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB. (Thesis). Södertörn University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631

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):

Damström, Linda. “Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB.” 2017. Thesis, Södertörn University. Accessed June 20, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631.

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

MLA Handbook (7th Edition):

Damström, Linda. “Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB.” 2017. Web. 20 Jun 2019.

Vancouver:

Damström L. Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB. [Internet] [Thesis]. Södertörn University; 2017. [cited 2019 Jun 20]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631.

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

Council of Science Editors:

Damström L. Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB. [Thesis]. Södertörn University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631

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

10. Martins, Daniela Carisa Oliveira. A implementação da auditoria Interna numa Câmara Municipal do Minho.

Degree: 2016, Instituto Politécnico do Porto

Este trabalho incide sobre um estágio realizado num Município do Minho com o objetivo de contribuir para a implementação de um departamento de Auditoria Interna.… (more)

Subjects/Keywords: Auditoria Interna; Autarquias; Controlo interno; PPRCIC; Internal audit; Internal control; Municipality; Auditoria

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

APA (6th Edition):

Martins, D. C. O. (2016). A implementação da auditoria Interna numa Câmara Municipal do Minho. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7777

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):

Martins, Daniela Carisa Oliveira. “A implementação da auditoria Interna numa Câmara Municipal do Minho.” 2016. Thesis, Instituto Politécnico do Porto. Accessed June 20, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7777.

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

MLA Handbook (7th Edition):

Martins, Daniela Carisa Oliveira. “A implementação da auditoria Interna numa Câmara Municipal do Minho.” 2016. Web. 20 Jun 2019.

Vancouver:

Martins DCO. A implementação da auditoria Interna numa Câmara Municipal do Minho. [Internet] [Thesis]. Instituto Politécnico do Porto; 2016. [cited 2019 Jun 20]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7777.

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

Council of Science Editors:

Martins DCO. A implementação da auditoria Interna numa Câmara Municipal do Minho. [Thesis]. Instituto Politécnico do Porto; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7777

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


Technical University of Lisbon

11. Fernandes, Amélia Pereira. Auditoria interna, sua independência e impacto no controlo interno dos bancos comercias angolanos.

Degree: 2017, Technical University of Lisbon

Mestrado em Contabilidade, Fiscalidade e Finanças Empresariais

A auditoria interna (AI) é, por natureza, uma função preventiva e transversal dentro das organizações. O presente estudo… (more)

Subjects/Keywords: Auditoria Interna; Controlo Interno; Independência; organização; Internal Audit; Internal Control; Independence; Organization

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

APA (6th Edition):

Fernandes, A. P. (2017). Auditoria interna, sua independência e impacto no controlo interno dos bancos comercias angolanos. (Thesis). Technical University of Lisbon. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:www.repository.utl.pt:10400.5/14968

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):

Fernandes, Amélia Pereira. “Auditoria interna, sua independência e impacto no controlo interno dos bancos comercias angolanos.” 2017. Thesis, Technical University of Lisbon. Accessed June 20, 2019. https://www.rcaap.pt/detail.jsp?id=oai:www.repository.utl.pt:10400.5/14968.

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

MLA Handbook (7th Edition):

Fernandes, Amélia Pereira. “Auditoria interna, sua independência e impacto no controlo interno dos bancos comercias angolanos.” 2017. Web. 20 Jun 2019.

Vancouver:

Fernandes AP. Auditoria interna, sua independência e impacto no controlo interno dos bancos comercias angolanos. [Internet] [Thesis]. Technical University of Lisbon; 2017. [cited 2019 Jun 20]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:www.repository.utl.pt:10400.5/14968.

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

Council of Science Editors:

Fernandes AP. Auditoria interna, sua independência e impacto no controlo interno dos bancos comercias angolanos. [Thesis]. Technical University of Lisbon; 2017. Available from: https://www.rcaap.pt/detail.jsp?id=oai:www.repository.utl.pt:10400.5/14968

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

12. Silva, Adriana Martins. A evolução da auditoria interna em Portugal: estudo comparativo.

Degree: 2016, Repositório Científico do Instituto Politécnico de Lisboa

Mestrado em Auditoria

Com a volatilidade do mercado e com o crescente aumento da concorrência, as organizações encontram-se cada vez mais expostas a uma diversidade… (more)

Subjects/Keywords: Auditoria interna; Departamento de auditoria interna; Independência; Controlo interno; Internal auditing; Internal auditing department; Independence; Internal control

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

APA (6th Edition):

Silva, A. M. (2016). A evolução da auditoria interna em Portugal: estudo comparativo. (Thesis). Repositório Científico do Instituto Politécnico de Lisboa. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230

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):

Silva, Adriana Martins. “A evolução da auditoria interna em Portugal: estudo comparativo.” 2016. Thesis, Repositório Científico do Instituto Politécnico de Lisboa. Accessed June 20, 2019. http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230.

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

MLA Handbook (7th Edition):

Silva, Adriana Martins. “A evolução da auditoria interna em Portugal: estudo comparativo.” 2016. Web. 20 Jun 2019.

Vancouver:

Silva AM. A evolução da auditoria interna em Portugal: estudo comparativo. [Internet] [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2016. [cited 2019 Jun 20]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230.

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

Council of Science Editors:

Silva AM. A evolução da auditoria interna em Portugal: estudo comparativo. [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/7230

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


Kristianstad University

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

Degree: Faculty of Business, 2017, Kristianstad University

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

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

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

APA (6th Edition):

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

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

Chicago Manual of Style (16th Edition):

Ali, Ahmed. “Internrevision : En studie om internrevisionens roll och förväntade värde.” 2017. Thesis, Kristianstad University. Accessed June 20, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18805.

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

MLA Handbook (7th Edition):

Ali, Ahmed. “Internrevision : En studie om internrevisionens roll och förväntade värde.” 2017. Web. 20 Jun 2019.

Vancouver:

Ali A. Internrevision : En studie om internrevisionens roll och förväntade värde. [Internet] [Thesis]. Kristianstad University; 2017. [cited 2019 Jun 20]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-18805.

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

Council of Science Editors:

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

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

14. Correia, Deisy Mara Pires. O sistema de controlo interno no setor bancário em Cabo Verde.

Degree: 2017, Repositório Científico do Instituto Politécnico de Lisboa

Mestrado em Contabilidade e Gestão das Instituições Financeiras

As constantes mudanças do mercado têm vindo a acentuar, as modificações nas áreas de negócios, criando novos… (more)

Subjects/Keywords: Sistema de controlo interno; Controlo interno; Setor bancário; Eficiência; Eficácia; Internal control system; Internal control; Banking sector; Efficiency; Effectiveness

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

APA (6th Edition):

Correia, D. M. P. (2017). O sistema de controlo interno no setor bancário em Cabo Verde. (Thesis). Repositório Científico do Instituto Politécnico de Lisboa. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/8428

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):

Correia, Deisy Mara Pires. “O sistema de controlo interno no setor bancário em Cabo Verde.” 2017. Thesis, Repositório Científico do Instituto Politécnico de Lisboa. Accessed June 20, 2019. https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/8428.

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

MLA Handbook (7th Edition):

Correia, Deisy Mara Pires. “O sistema de controlo interno no setor bancário em Cabo Verde.” 2017. Web. 20 Jun 2019.

Vancouver:

Correia DMP. O sistema de controlo interno no setor bancário em Cabo Verde. [Internet] [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2017. [cited 2019 Jun 20]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/8428.

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

Council of Science Editors:

Correia DMP. O sistema de controlo interno no setor bancário em Cabo Verde. [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2017. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/8428

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

15. Brandão, Tânia Judite da Cunha. Auditoria interna, estágio na Sarreliber - Transformação de Plásticos e Metais, S. A.

Degree: 2015, RCAAP

Mestrado em Contabilidade e Finanças (parceria com a APNOR) na Escola Superior de Tecnologia e Gestão do Instituto Politécnico de Viana do Castelo

O presente… (more)

Subjects/Keywords: Auditoria interna; Controlo interno; COSO; Lei de Sarbanes-Oxley; Internal audit; Internal control; Sarbanes-Oxley's law; Control interno

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

APA (6th Edition):

Brandão, T. J. d. C. (2015). Auditoria interna, estágio na Sarreliber - Transformação de Plásticos e Metais, S. A. (Thesis). RCAAP. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1300

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):

Brandão, Tânia Judite da Cunha. “Auditoria interna, estágio na Sarreliber - Transformação de Plásticos e Metais, S. A.” 2015. Thesis, RCAAP. Accessed June 20, 2019. https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1300.

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

MLA Handbook (7th Edition):

Brandão, Tânia Judite da Cunha. “Auditoria interna, estágio na Sarreliber - Transformação de Plásticos e Metais, S. A.” 2015. Web. 20 Jun 2019.

Vancouver:

Brandão TJdC. Auditoria interna, estágio na Sarreliber - Transformação de Plásticos e Metais, S. A. [Internet] [Thesis]. RCAAP; 2015. [cited 2019 Jun 20]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1300.

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

Council of Science Editors:

Brandão TJdC. Auditoria interna, estágio na Sarreliber - Transformação de Plásticos e Metais, S. A. [Thesis]. RCAAP; 2015. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1300

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

16. Barros, José Miguel Henriques. O controlo interno na área financeira de uma instituição de Ensino Superior Politécnico : estágio nos Serviços Centrais do Instituto Politécnico de Viana do Castelo.

Degree: 2017, RCAAP

Mestrado em Contabilidade e Finanças (parceria com a APNOR) na Escola Superior de Tecnologia e Gestão do Instituto Politécnico de Viana do Castelo

O presente… (more)

Subjects/Keywords: Controlo interno; Auditoria interna; Organização; Procedimentos; Estágio; Control interno; Organización; Procedimientos; Práctica; Internal control; Internal audit; Organization; Procedures; Internship

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

APA (6th Edition):

Barros, J. M. H. (2017). O controlo interno na área financeira de uma instituição de Ensino Superior Politécnico : estágio nos Serviços Centrais do Instituto Politécnico de Viana do Castelo. (Thesis). RCAAP. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1965

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):

Barros, José Miguel Henriques. “O controlo interno na área financeira de uma instituição de Ensino Superior Politécnico : estágio nos Serviços Centrais do Instituto Politécnico de Viana do Castelo.” 2017. Thesis, RCAAP. Accessed June 20, 2019. https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1965.

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

MLA Handbook (7th Edition):

Barros, José Miguel Henriques. “O controlo interno na área financeira de uma instituição de Ensino Superior Politécnico : estágio nos Serviços Centrais do Instituto Politécnico de Viana do Castelo.” 2017. Web. 20 Jun 2019.

Vancouver:

Barros JMH. O controlo interno na área financeira de uma instituição de Ensino Superior Politécnico : estágio nos Serviços Centrais do Instituto Politécnico de Viana do Castelo. [Internet] [Thesis]. RCAAP; 2017. [cited 2019 Jun 20]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1965.

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

Council of Science Editors:

Barros JMH. O controlo interno na área financeira de uma instituição de Ensino Superior Politécnico : estágio nos Serviços Centrais do Instituto Politécnico de Viana do Castelo. [Thesis]. RCAAP; 2017. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1965

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


Univerzitet u Beogradu

17. Brkić, Željko R. 1981-. Улога Сектора унутрашње контроле Министарства унутрашњих послова у предистражном поступку.

Degree: Pravni fakultet, 2018, Univerzitet u Beogradu

Društvene nauke / Krivično procesno pravo Social sciences / Criminal Procedural Law

Полиција представља једну од најстаријих институција људског друштва. Потреба за оснивањем репресивних органа… (more)

Subjects/Keywords: police; pre-trial investigation; criminal-tactical actions; evidence actions; Sector for Internal Affairs; police control; internal control

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

APA (6th Edition):

Brkić, . R. 1. (2018). Улога Сектора унутрашње контроле Министарства унутрашњих послова у предистражном поступку. (Thesis). Univerzitet u Beogradu. Retrieved from https://fedorabg.bg.ac.rs/fedora/get/o:18727/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):

Brkić, Željko R 1981-. “Улога Сектора унутрашње контроле Министарства унутрашњих послова у предистражном поступку.” 2018. Thesis, Univerzitet u Beogradu. Accessed June 20, 2019. https://fedorabg.bg.ac.rs/fedora/get/o:18727/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):

Brkić, Željko R 1981-. “Улога Сектора унутрашње контроле Министарства унутрашњих послова у предистражном поступку.” 2018. Web. 20 Jun 2019.

Vancouver:

Brkić R1. Улога Сектора унутрашње контроле Министарства унутрашњих послова у предистражном поступку. [Internet] [Thesis]. Univerzitet u Beogradu; 2018. [cited 2019 Jun 20]. Available from: https://fedorabg.bg.ac.rs/fedora/get/o:18727/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:

Brkić R1. Улога Сектора унутрашње контроле Министарства унутрашњих послова у предистражном поступку. [Thesis]. Univerzitet u Beogradu; 2018. Available from: https://fedorabg.bg.ac.rs/fedora/get/o:18727/bdef:Content/get

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


Universidade do Rio Grande do Sul

18. Garcia, Susana Fagundes. Burocracia e controle político : estudo de caso da Contadoria e Auditoria Geral do Estado (CAGE).

Degree: 2016, Universidade do Rio Grande do Sul

Esta pesquisa é um estudo de caso sobre as atividades da Contadoria e Auditoria-Geral do Estado do Rio Grande do Sul – CAGE –como órgão… (more)

Subjects/Keywords: Controle político; Political control; Controle interno; Bureaucracy; Políticas públicas; Public policies; Internal control system

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

APA (6th Edition):

Garcia, S. F. (2016). Burocracia e controle político : estudo de caso da Contadoria e Auditoria Geral do Estado (CAGE). (Thesis). Universidade do Rio Grande do Sul. Retrieved from http://hdl.handle.net/10183/143297

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):

Garcia, Susana Fagundes. “Burocracia e controle político : estudo de caso da Contadoria e Auditoria Geral do Estado (CAGE).” 2016. Thesis, Universidade do Rio Grande do Sul. Accessed June 20, 2019. http://hdl.handle.net/10183/143297.

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

MLA Handbook (7th Edition):

Garcia, Susana Fagundes. “Burocracia e controle político : estudo de caso da Contadoria e Auditoria Geral do Estado (CAGE).” 2016. Web. 20 Jun 2019.

Vancouver:

Garcia SF. Burocracia e controle político : estudo de caso da Contadoria e Auditoria Geral do Estado (CAGE). [Internet] [Thesis]. Universidade do Rio Grande do Sul; 2016. [cited 2019 Jun 20]. Available from: http://hdl.handle.net/10183/143297.

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

Council of Science Editors:

Garcia SF. Burocracia e controle político : estudo de caso da Contadoria e Auditoria Geral do Estado (CAGE). [Thesis]. Universidade do Rio Grande do Sul; 2016. Available from: http://hdl.handle.net/10183/143297

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

19. Rosmin, Norzanah. Internal Model Control (IMC) design for a stall-regulated variable-speed wind turbine system.

Degree: PhD, 2015, Loughborough University

 A stall-regulated wind turbine with fixed-speed operation provides a configuration which is one of the cheapest and simplest forms of wind generation and configurations. This… (more)

Subjects/Keywords: 621.4; IMC; Internal Model Control; Stall-regulated; Fixed-pitch; Wind turbine; Power control; Power limitation

Page 1 Page 2 Page 3

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

APA (6th Edition):

Rosmin, N. (2015). Internal Model Control (IMC) design for a stall-regulated variable-speed wind turbine system. (Doctoral Dissertation). Loughborough University. Retrieved from https://dspace.lboro.ac.uk/2134/16850 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.639748

Chicago Manual of Style (16th Edition):

Rosmin, Norzanah. “Internal Model Control (IMC) design for a stall-regulated variable-speed wind turbine system.” 2015. Doctoral Dissertation, Loughborough University. Accessed June 20, 2019. https://dspace.lboro.ac.uk/2134/16850 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.639748.

MLA Handbook (7th Edition):

Rosmin, Norzanah. “Internal Model Control (IMC) design for a stall-regulated variable-speed wind turbine system.” 2015. Web. 20 Jun 2019.

Vancouver:

Rosmin N. Internal Model Control (IMC) design for a stall-regulated variable-speed wind turbine system. [Internet] [Doctoral dissertation]. Loughborough University; 2015. [cited 2019 Jun 20]. Available from: https://dspace.lboro.ac.uk/2134/16850 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.639748.

Council of Science Editors:

Rosmin N. Internal Model Control (IMC) design for a stall-regulated variable-speed wind turbine system. [Doctoral Dissertation]. Loughborough University; 2015. Available from: https://dspace.lboro.ac.uk/2134/16850 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.639748


Universidade do Rio Grande do Sul

20. Silva, Dionísio de Souza Nascimento da. Controladoria na administração pública sob a ótica do controle social : o caso do Observatório Social do Brasil.

Degree: 2017, Universidade do Rio Grande do Sul

Este trabalho analisa – sob a forma de um estudo de caso de natureza exploratória – o problema da relação entre a função controladoria e… (more)

Subjects/Keywords: Controle social; Internal Control; Controladoria : Estudo de caso; Governmental Controllership; Gestão pública; Social Control

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

APA (6th Edition):

Silva, D. d. S. N. d. (2017). Controladoria na administração pública sob a ótica do controle social : o caso do Observatório Social do Brasil. (Thesis). Universidade do Rio Grande do Sul. Retrieved from http://hdl.handle.net/10183/172179

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):

Silva, Dionísio de Souza Nascimento da. “Controladoria na administração pública sob a ótica do controle social : o caso do Observatório Social do Brasil.” 2017. Thesis, Universidade do Rio Grande do Sul. Accessed June 20, 2019. http://hdl.handle.net/10183/172179.

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

MLA Handbook (7th Edition):

Silva, Dionísio de Souza Nascimento da. “Controladoria na administração pública sob a ótica do controle social : o caso do Observatório Social do Brasil.” 2017. Web. 20 Jun 2019.

Vancouver:

Silva DdSNd. Controladoria na administração pública sob a ótica do controle social : o caso do Observatório Social do Brasil. [Internet] [Thesis]. Universidade do Rio Grande do Sul; 2017. [cited 2019 Jun 20]. Available from: http://hdl.handle.net/10183/172179.

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

Council of Science Editors:

Silva DdSNd. Controladoria na administração pública sob a ótica do controle social : o caso do Observatório Social do Brasil. [Thesis]. Universidade do Rio Grande do Sul; 2017. Available from: http://hdl.handle.net/10183/172179

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


University of South Florida

21. Tadesse, Amanuel Fekade. Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior.

Degree: 2015, University of South Florida

 This study investigates whether the current lack of structure of internal control weakness disclosures (a narrative about the reliability of the financial reporting system) leads… (more)

Subjects/Keywords: Internal Control Weaknesses; Material Weakness; Control Deficiency; Presentation Format; Disaggregation; SOX 404; Sarbanes Oxley; Accounting

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

APA (6th Edition):

Tadesse, A. F. (2015). Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior. (Thesis). University of South Florida. Retrieved from https://scholarcommons.usf.edu/etd/5780

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):

Tadesse, Amanuel Fekade. “Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior.” 2015. Thesis, University of South Florida. Accessed June 20, 2019. https://scholarcommons.usf.edu/etd/5780.

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

MLA Handbook (7th Edition):

Tadesse, Amanuel Fekade. “Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior.” 2015. Web. 20 Jun 2019.

Vancouver:

Tadesse AF. Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior. [Internet] [Thesis]. University of South Florida; 2015. [cited 2019 Jun 20]. Available from: https://scholarcommons.usf.edu/etd/5780.

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

Council of Science Editors:

Tadesse AF. Does the Format of Internal Control Disclosures Matter? An Experimental Investigation of Nonprofessional Investor Behavior. [Thesis]. University of South Florida; 2015. Available from: https://scholarcommons.usf.edu/etd/5780

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


Colorado State University

22. Azam, Syed Mahdi. Battery identification, prediction and modelling.

Degree: MS(M.S.), Electrical and Computer Engineering, 2018, Colorado State University

 In this paper, a process of modelling batteries for energy management systems has been discussed. With the increasing demand of energy management modelling, it is… (more)

Subjects/Keywords: Battery Modelling; Control Method; Microgrid Control; Battery's Internal Parameters; Battery; Mathematical Modelling

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APA (6th Edition):

Azam, S. M. (2018). Battery identification, prediction and modelling. (Masters Thesis). Colorado State University. Retrieved from http://hdl.handle.net/10217/191324

Chicago Manual of Style (16th Edition):

Azam, Syed Mahdi. “Battery identification, prediction and modelling.” 2018. Masters Thesis, Colorado State University. Accessed June 20, 2019. http://hdl.handle.net/10217/191324.

MLA Handbook (7th Edition):

Azam, Syed Mahdi. “Battery identification, prediction and modelling.” 2018. Web. 20 Jun 2019.

Vancouver:

Azam SM. Battery identification, prediction and modelling. [Internet] [Masters thesis]. Colorado State University; 2018. [cited 2019 Jun 20]. Available from: http://hdl.handle.net/10217/191324.

Council of Science Editors:

Azam SM. Battery identification, prediction and modelling. [Masters Thesis]. Colorado State University; 2018. Available from: http://hdl.handle.net/10217/191324


University of California – Riverside

23. Zhou, Danhua. The Relation Between CEOs’ Facial Structure and Their Firms’ Internal Control.

Degree: Management, 2018, University of California – Riverside

 This paper examines whether the facial structure of chief executive officers (CEOs) is related to their firms’ internal control. The CEOs’ facial width-to-height ratio (fWHR… (more)

Subjects/Keywords: Accounting; Finance; Management; audit fee; facial structure; fHWR; internal control

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

APA (6th Edition):

Zhou, D. (2018). The Relation Between CEOs’ Facial Structure and Their Firms’ Internal Control. (Thesis). University of California – Riverside. Retrieved from http://www.escholarship.org/uc/item/54752398

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):

Zhou, Danhua. “The Relation Between CEOs’ Facial Structure and Their Firms’ Internal Control.” 2018. Thesis, University of California – Riverside. Accessed June 20, 2019. http://www.escholarship.org/uc/item/54752398.

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

MLA Handbook (7th Edition):

Zhou, Danhua. “The Relation Between CEOs’ Facial Structure and Their Firms’ Internal Control.” 2018. Web. 20 Jun 2019.

Vancouver:

Zhou D. The Relation Between CEOs’ Facial Structure and Their Firms’ Internal Control. [Internet] [Thesis]. University of California – Riverside; 2018. [cited 2019 Jun 20]. Available from: http://www.escholarship.org/uc/item/54752398.

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

Council of Science Editors:

Zhou D. The Relation Between CEOs’ Facial Structure and Their Firms’ Internal Control. [Thesis]. University of California – Riverside; 2018. Available from: http://www.escholarship.org/uc/item/54752398

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


NSYSU

24. 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 20, 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. 20 Jun 2019.

Vancouver:

Chang C. Integration of Internal Controls and ERP System -Case Study of T Company. [Internet] [Thesis]. NSYSU; 2018. [cited 2019 Jun 20]. 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

25. Azevedo, João Paulo Alves de. O controlo interno na área de vendas e contas a receber.

Degree: 2016, Instituto Politécnico do Porto

Com a sua evolução e crescimento as organizações necessitam, cada vez mais, de controlar e garantir os seus recebimentos, tendo o controlo interno um papel… (more)

Subjects/Keywords: Controlo interno; Garantia do recebimento; Internal control; Income guarantee; Auditoria

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

APA (6th Edition):

Azevedo, J. P. A. d. (2016). O controlo interno na área de vendas e contas a receber. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7776

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):

Azevedo, João Paulo Alves de. “O controlo interno na área de vendas e contas a receber.” 2016. Thesis, Instituto Politécnico do Porto. Accessed June 20, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7776.

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

MLA Handbook (7th Edition):

Azevedo, João Paulo Alves de. “O controlo interno na área de vendas e contas a receber.” 2016. Web. 20 Jun 2019.

Vancouver:

Azevedo JPAd. O controlo interno na área de vendas e contas a receber. [Internet] [Thesis]. Instituto Politécnico do Porto; 2016. [cited 2019 Jun 20]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7776.

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

Council of Science Editors:

Azevedo JPAd. O controlo interno na área de vendas e contas a receber. [Thesis]. Instituto Politécnico do Porto; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/7776

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

26. Sousa, Pedro Filipe Alves de. A utilização do ERP Powerbill no controlo das áreas de gestão de consumos, gestão de pagamentos automáticos e gestão de facturação, na Cooperativa de Electrificação A LORD, CRL.

Degree: 2016, Instituto Politécnico do Porto

Trabalho de Projecto apresentado ao Instituto de Contabilidade e Administração do Porto para a obtenção do grau de Mestre em Auditoria, sob orientação do Professor… (more)

Subjects/Keywords: Controlo; Interno; Tecnologias; Informação; Internal; Information; Control; Technologies; Auditoria

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

APA (6th Edition):

Sousa, P. F. A. d. (2016). A utilização do ERP Powerbill no controlo das áreas de gestão de consumos, gestão de pagamentos automáticos e gestão de facturação, na Cooperativa de Electrificação A LORD, CRL. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/8196

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):

Sousa, Pedro Filipe Alves de. “A utilização do ERP Powerbill no controlo das áreas de gestão de consumos, gestão de pagamentos automáticos e gestão de facturação, na Cooperativa de Electrificação A LORD, CRL.” 2016. Thesis, Instituto Politécnico do Porto. Accessed June 20, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/8196.

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

MLA Handbook (7th Edition):

Sousa, Pedro Filipe Alves de. “A utilização do ERP Powerbill no controlo das áreas de gestão de consumos, gestão de pagamentos automáticos e gestão de facturação, na Cooperativa de Electrificação A LORD, CRL.” 2016. Web. 20 Jun 2019.

Vancouver:

Sousa PFAd. A utilização do ERP Powerbill no controlo das áreas de gestão de consumos, gestão de pagamentos automáticos e gestão de facturação, na Cooperativa de Electrificação A LORD, CRL. [Internet] [Thesis]. Instituto Politécnico do Porto; 2016. [cited 2019 Jun 20]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/8196.

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

Council of Science Editors:

Sousa PFAd. A utilização do ERP Powerbill no controlo das áreas de gestão de consumos, gestão de pagamentos automáticos e gestão de facturação, na Cooperativa de Electrificação A LORD, CRL. [Thesis]. Instituto Politécnico do Porto; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/8196

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


Karlstad University

27. Nakiyaga, Brenda. HOW ORGANISATIONAL CULTURE AFFECTS INTERNAL CONTROL EFFECTIVENESS: THE ROLE PLAYED BY TOP MANAGEMENT : Case study: Uganda Revenue Authority.

Degree: Karlstad University, 2017, Karlstad University

  Purpose – The purpose of this paper is to examine and understand the role played by top management towards aligning an organization’s culture to… (more)

Subjects/Keywords: Organizational Culture; Internal Control; Top-Management.; Social Sciences; Samhällsvetenskap

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

APA (6th Edition):

Nakiyaga, B. (2017). HOW ORGANISATIONAL CULTURE AFFECTS INTERNAL CONTROL EFFECTIVENESS: THE ROLE PLAYED BY TOP MANAGEMENT : Case study: Uganda Revenue Authority. (Thesis). Karlstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-55401

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):

Nakiyaga, Brenda. “HOW ORGANISATIONAL CULTURE AFFECTS INTERNAL CONTROL EFFECTIVENESS: THE ROLE PLAYED BY TOP MANAGEMENT : Case study: Uganda Revenue Authority.” 2017. Thesis, Karlstad University. Accessed June 20, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-55401.

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

MLA Handbook (7th Edition):

Nakiyaga, Brenda. “HOW ORGANISATIONAL CULTURE AFFECTS INTERNAL CONTROL EFFECTIVENESS: THE ROLE PLAYED BY TOP MANAGEMENT : Case study: Uganda Revenue Authority.” 2017. Web. 20 Jun 2019.

Vancouver:

Nakiyaga B. HOW ORGANISATIONAL CULTURE AFFECTS INTERNAL CONTROL EFFECTIVENESS: THE ROLE PLAYED BY TOP MANAGEMENT : Case study: Uganda Revenue Authority. [Internet] [Thesis]. Karlstad University; 2017. [cited 2019 Jun 20]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-55401.

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

Council of Science Editors:

Nakiyaga B. HOW ORGANISATIONAL CULTURE AFFECTS INTERNAL CONTROL EFFECTIVENESS: THE ROLE PLAYED BY TOP MANAGEMENT : Case study: Uganda Revenue Authority. [Thesis]. Karlstad University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-55401

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

28. Barreto, Ana Catarina Massano. Auditoria interna no desempenho organizacional.

Degree: 2018, Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais

Dissertação submetida como requisito parcial para obtenção do grau de Mestre em Contabilidade e Finanças

Com os avanços de mercado e as novas exigências conduzidas… (more)

Subjects/Keywords: Auditoria Interna; Desempenho; Controlo; Audit; Internal Audit; Control; Organizational Performance

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

APA (6th Edition):

Barreto, A. C. M. (2018). Auditoria interna no desempenho organizacional. (Thesis). Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748

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):

Barreto, Ana Catarina Massano. “Auditoria interna no desempenho organizacional.” 2018. Thesis, Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais. Accessed June 20, 2019. https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748.

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

MLA Handbook (7th Edition):

Barreto, Ana Catarina Massano. “Auditoria interna no desempenho organizacional.” 2018. Web. 20 Jun 2019.

Vancouver:

Barreto ACM. Auditoria interna no desempenho organizacional. [Internet] [Thesis]. Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais; 2018. [cited 2019 Jun 20]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748.

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

Council of Science Editors:

Barreto ACM. Auditoria interna no desempenho organizacional. [Thesis]. Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais; 2018. Available from: https://www.rcaap.pt/detail.jsp?id=oai:comum.rcaap.pt:10400.26/20748

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

29. Petezi, Nzimba. Controlo interno no processo de cobrança: estudo de caso do Politécnico do Porto.

Degree: 2017, Instituto Politécnico do Porto

O processo de cobranças é um dos processos críticos em qualquer organização, independentemente de ter ou não fins lucrativos. De facto, as organizações encerram a… (more)

Subjects/Keywords: Controlo interno; Cobrança; Procedimentos; Internal control; Collection; Procedures; Auditoria

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

APA (6th Edition):

Petezi, N. (2017). Controlo interno no processo de cobrança: estudo de caso do Politécnico do Porto. (Thesis). Instituto Politécnico do Porto. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11188

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):

Petezi, Nzimba. “Controlo interno no processo de cobrança: estudo de caso do Politécnico do Porto.” 2017. Thesis, Instituto Politécnico do Porto. Accessed June 20, 2019. https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11188.

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

MLA Handbook (7th Edition):

Petezi, Nzimba. “Controlo interno no processo de cobrança: estudo de caso do Politécnico do Porto.” 2017. Web. 20 Jun 2019.

Vancouver:

Petezi N. Controlo interno no processo de cobrança: estudo de caso do Politécnico do Porto. [Internet] [Thesis]. Instituto Politécnico do Porto; 2017. [cited 2019 Jun 20]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11188.

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

Council of Science Editors:

Petezi N. Controlo interno no processo de cobrança: estudo de caso do Politécnico do Porto. [Thesis]. Instituto Politécnico do Porto; 2017. Available from: https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11188

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


Karlstad University

30. Aseghehey, Mekonen Araia. Can Corporate Governance be standardized?   A comparative study of South Africa and Sweden Corporate Governance codes based on multiple case studies. (A case study of Nedbank and Nordea Bank).

Degree: Karlstad Business School, 2015, Karlstad University

  Stakeholder’s levels of trust and confidence in a company’s operational efficiency and leadership have been influenced negatively by some scandals in the last two… (more)

Subjects/Keywords: Corporate governance; Integrated report; Accountability; Sustainability; Internal control

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

APA (6th Edition):

Aseghehey, M. A. (2015). Can Corporate Governance be standardized?   A comparative study of South Africa and Sweden Corporate Governance codes based on multiple case studies. (A case study of Nedbank and Nordea Bank). (Thesis). Karlstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-35278

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):

Aseghehey, Mekonen Araia. “Can Corporate Governance be standardized?   A comparative study of South Africa and Sweden Corporate Governance codes based on multiple case studies. (A case study of Nedbank and Nordea Bank).” 2015. Thesis, Karlstad University. Accessed June 20, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-35278.

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

MLA Handbook (7th Edition):

Aseghehey, Mekonen Araia. “Can Corporate Governance be standardized?   A comparative study of South Africa and Sweden Corporate Governance codes based on multiple case studies. (A case study of Nedbank and Nordea Bank).” 2015. Web. 20 Jun 2019.

Vancouver:

Aseghehey MA. Can Corporate Governance be standardized?   A comparative study of South Africa and Sweden Corporate Governance codes based on multiple case studies. (A case study of Nedbank and Nordea Bank). [Internet] [Thesis]. Karlstad University; 2015. [cited 2019 Jun 20]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-35278.

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

Council of Science Editors:

Aseghehey MA. Can Corporate Governance be standardized?   A comparative study of South Africa and Sweden Corporate Governance codes based on multiple case studies. (A case study of Nedbank and Nordea Bank). [Thesis]. Karlstad University; 2015. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-35278

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

[1] [2] [3] [4] [5]

.