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You searched for subject:(external audit). Showing records 1 – 30 of 47 total matches.

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Queen Mary, University of London

1. Grodz, Dabrowka. The regulation of external audit in the UK and US and a proposal for a new audit model.

Degree: PhD, 2018, Queen Mary, University of London

 This thesis is the study of the role and regulation of the external audit in the UK and US. It argues that the current audit(more)

Subjects/Keywords: Law; External audit; Audit regulation.

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APA (6th Edition):

Grodz, D. (2018). The regulation of external audit in the UK and US and a proposal for a new audit model. (Doctoral Dissertation). Queen Mary, University of London. Retrieved from http://qmro.qmul.ac.uk/xmlui/handle/123456789/42505 ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.766179

Chicago Manual of Style (16th Edition):

Grodz, Dabrowka. “The regulation of external audit in the UK and US and a proposal for a new audit model.” 2018. Doctoral Dissertation, Queen Mary, University of London. Accessed July 22, 2019. http://qmro.qmul.ac.uk/xmlui/handle/123456789/42505 ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.766179.

MLA Handbook (7th Edition):

Grodz, Dabrowka. “The regulation of external audit in the UK and US and a proposal for a new audit model.” 2018. Web. 22 Jul 2019.

Vancouver:

Grodz D. The regulation of external audit in the UK and US and a proposal for a new audit model. [Internet] [Doctoral dissertation]. Queen Mary, University of London; 2018. [cited 2019 Jul 22]. Available from: http://qmro.qmul.ac.uk/xmlui/handle/123456789/42505 ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.766179.

Council of Science Editors:

Grodz D. The regulation of external audit in the UK and US and a proposal for a new audit model. [Doctoral Dissertation]. Queen Mary, University of London; 2018. Available from: http://qmro.qmul.ac.uk/xmlui/handle/123456789/42505 ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.766179


RMIT University

2. Ng, S. Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies.

Degree: 2013, RMIT University

Audit Committees (ACs) have become more important and prevalent since the initial corporate governance reforms of the mid-2000s. In their expanded roles, ACs have become… (more)

Subjects/Keywords: Fields of Research; Audit committee; internal audit function; external audit; corporate governance; audit committee effectiveness; audit committee characteristics; agency theory

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APA (6th Edition):

Ng, S. (2013). Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies. (Thesis). RMIT University. Retrieved from http://researchbank.rmit.edu.au/view/rmit:160435

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):

Ng, S. “Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies.” 2013. Thesis, RMIT University. Accessed July 22, 2019. http://researchbank.rmit.edu.au/view/rmit:160435.

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

MLA Handbook (7th Edition):

Ng, S. “Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies.” 2013. Web. 22 Jul 2019.

Vancouver:

Ng S. Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies. [Internet] [Thesis]. RMIT University; 2013. [cited 2019 Jul 22]. Available from: http://researchbank.rmit.edu.au/view/rmit:160435.

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

Council of Science Editors:

Ng S. Role effectiveness of audit committees' governance characteristics: impacts on internal and external auditing of listed companies. [Thesis]. RMIT University; 2013. Available from: http://researchbank.rmit.edu.au/view/rmit:160435

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

3. Gustafsson, Rasmus. Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen.

Degree: Faculty of Arts and Sciences, 2015, Linköping UniversityLinköping University

Introduktion Den interna revisorn antas ha bättre insyn i företaget än den externa. Enligt agentteori maximerar internrevisorn sin egen nytta, vilket ifrågasätter dennes oberoende.… (more)

Subjects/Keywords: Internal audit; External audit; Audit fee; Simunic; Complement; Substitute.; Internrevision; Externrevision; Revisionskostnader; Simunic; Komplement; Substitut.

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APA (6th Edition):

Gustafsson, R. (2015). Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen. (Thesis). Linköping UniversityLinköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791

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):

Gustafsson, Rasmus. “Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen.” 2015. Thesis, Linköping UniversityLinköping University. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791.

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

MLA Handbook (7th Edition):

Gustafsson, Rasmus. “Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen.” 2015. Web. 22 Jul 2019.

Vancouver:

Gustafsson R. Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen. [Internet] [Thesis]. Linköping UniversityLinköping University; 2015. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791.

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

Council of Science Editors:

Gustafsson R. Vilken kontroll spelar roll? : En förklarande studie om den interna revisionens påverkan för den externa revisionen. [Thesis]. Linköping UniversityLinköping University; 2015. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-120791

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


Brno University of Technology

4. Večeřa, Pavel. Srovnání postupů interního a externího auditu ve vybrané účetní jednotce .

Degree: 2018, Brno University of Technology

 Diplomová práce se zabývá srovnáním postupů interního a externího auditu ve vybrané účetní jednotce. Specifikuje rozdíly mezi jednotlivými druhy auditu. Rozdíly jsou aplikovány na praktických… (more)

Subjects/Keywords: interní audit; externí audit; auditor; zpráva auditu; útvar interního auditu; riziko; internal audit; external audit; auditor; audit report; internal audit department; risk

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

APA (6th Edition):

Večeřa, P. (2018). Srovnání postupů interního a externího auditu ve vybrané účetní jednotce . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/84077

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):

Večeřa, Pavel. “Srovnání postupů interního a externího auditu ve vybrané účetní jednotce .” 2018. Thesis, Brno University of Technology. Accessed July 22, 2019. http://hdl.handle.net/11012/84077.

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

MLA Handbook (7th Edition):

Večeřa, Pavel. “Srovnání postupů interního a externího auditu ve vybrané účetní jednotce .” 2018. Web. 22 Jul 2019.

Vancouver:

Večeřa P. Srovnání postupů interního a externího auditu ve vybrané účetní jednotce . [Internet] [Thesis]. Brno University of Technology; 2018. [cited 2019 Jul 22]. Available from: http://hdl.handle.net/11012/84077.

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

Council of Science Editors:

Večeřa P. Srovnání postupů interního a externího auditu ve vybrané účetní jednotce . [Thesis]. Brno University of Technology; 2018. Available from: http://hdl.handle.net/11012/84077

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


Addis Ababa University

5. Bethitina, Leilina. The determinants of external audit quality evidence from manufacturing share companies of Addis Ababa Ethiopia .

Degree: 2015, Addis Ababa University

Audit quality is a very debatable topic in the area of auditing following the fall of giant companies in the West. One of the issues… (more)

Subjects/Keywords: external audit quality; discretionary (abnormal) accrual; audit-firm specific attributes; earning management

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APA (6th Edition):

Bethitina, L. (2015). The determinants of external audit quality evidence from manufacturing share companies of Addis Ababa Ethiopia . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/6158

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):

Bethitina, Leilina. “The determinants of external audit quality evidence from manufacturing share companies of Addis Ababa Ethiopia .” 2015. Thesis, Addis Ababa University. Accessed July 22, 2019. http://etd.aau.edu.et/dspace/handle/123456789/6158.

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

MLA Handbook (7th Edition):

Bethitina, Leilina. “The determinants of external audit quality evidence from manufacturing share companies of Addis Ababa Ethiopia .” 2015. Web. 22 Jul 2019.

Vancouver:

Bethitina L. The determinants of external audit quality evidence from manufacturing share companies of Addis Ababa Ethiopia . [Internet] [Thesis]. Addis Ababa University; 2015. [cited 2019 Jul 22]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6158.

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

Council of Science Editors:

Bethitina L. The determinants of external audit quality evidence from manufacturing share companies of Addis Ababa Ethiopia . [Thesis]. Addis Ababa University; 2015. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6158

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


RMIT University

6. Widuri, R. Adoption and use of generalized audit software by Indonesian audit firms.

Degree: 2014, RMIT University

 This study investigates the adoption and use of Generalized Audit Software (GAS) by Indonesian audit firms. GAS is specialized software that enables the auditor to… (more)

Subjects/Keywords: Fields of Research; Audit; Software; TOE framework; External auditor; Indonesia; Generalised audit software

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APA (6th Edition):

Widuri, R. (2014). Adoption and use of generalized audit software by Indonesian audit firms. (Thesis). RMIT University. Retrieved from http://researchbank.rmit.edu.au/view/rmit:161319

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):

Widuri, R. “Adoption and use of generalized audit software by Indonesian audit firms.” 2014. Thesis, RMIT University. Accessed July 22, 2019. http://researchbank.rmit.edu.au/view/rmit:161319.

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

MLA Handbook (7th Edition):

Widuri, R. “Adoption and use of generalized audit software by Indonesian audit firms.” 2014. Web. 22 Jul 2019.

Vancouver:

Widuri R. Adoption and use of generalized audit software by Indonesian audit firms. [Internet] [Thesis]. RMIT University; 2014. [cited 2019 Jul 22]. Available from: http://researchbank.rmit.edu.au/view/rmit:161319.

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

Council of Science Editors:

Widuri R. Adoption and use of generalized audit software by Indonesian audit firms. [Thesis]. RMIT University; 2014. Available from: http://researchbank.rmit.edu.au/view/rmit:161319

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


Kristianstad University

7. Berg, Joel. Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision.

Degree: 2017, Kristianstad University

  Internrevisionen påverkar interna och externa intressenter till företaget. Två intressenter som bland annat påverkas är företagsledningen och externrevisionen. För att internrevisionen ska ge önskad… (more)

Subjects/Keywords: Internal audit; role; cooperation; management; external audit; Internrevision; roll; samverkan; företagsledning; externrevision; Business Administration; Företagsekonomi

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

APA (6th Edition):

Berg, J. (2017). Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision. (Thesis). Kristianstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193

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):

Berg, Joel. “Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision.” 2017. Thesis, Kristianstad University. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193.

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

MLA Handbook (7th Edition):

Berg, Joel. “Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision.” 2017. Web. 22 Jul 2019.

Vancouver:

Berg J. Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision. [Internet] [Thesis]. Kristianstad University; 2017. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193.

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

Council of Science Editors:

Berg J. Internrevisionens roll : En studie om hur internrevisionen samverkar med företagsledningen och externrevision. [Thesis]. Kristianstad University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-17193

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

8. Abdi Khaireh, Hassan. L'audit externe des établissements publics djiboutiens : analyse descriptive de la demande d'audit externe dans le cadre de la gouvernance publique : The external audit of the djiboutian public institutions : descriptive analysis of the request of external audit within the framework of the public governance.

Degree: Docteur es, Sciences de gestion, 2015, Clermont-Ferrand 1

Cette thèse porte sur analyser la place de l'audit, plus particulièrement l'audit externe, dans l'évolution de gouvernance des organisations publiques à Djibouti qui a débuté… (more)

Subjects/Keywords: Audit externe; Gouvernance publique; Djibouti; Etablissements publics; External Audit; Public Governance; Djibouti; Public Institution; 351.677

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APA (6th Edition):

Abdi Khaireh, H. (2015). L'audit externe des établissements publics djiboutiens : analyse descriptive de la demande d'audit externe dans le cadre de la gouvernance publique : The external audit of the djiboutian public institutions : descriptive analysis of the request of external audit within the framework of the public governance. (Doctoral Dissertation). Clermont-Ferrand 1. Retrieved from http://www.theses.fr/2015CLF10462

Chicago Manual of Style (16th Edition):

Abdi Khaireh, Hassan. “L'audit externe des établissements publics djiboutiens : analyse descriptive de la demande d'audit externe dans le cadre de la gouvernance publique : The external audit of the djiboutian public institutions : descriptive analysis of the request of external audit within the framework of the public governance.” 2015. Doctoral Dissertation, Clermont-Ferrand 1. Accessed July 22, 2019. http://www.theses.fr/2015CLF10462.

MLA Handbook (7th Edition):

Abdi Khaireh, Hassan. “L'audit externe des établissements publics djiboutiens : analyse descriptive de la demande d'audit externe dans le cadre de la gouvernance publique : The external audit of the djiboutian public institutions : descriptive analysis of the request of external audit within the framework of the public governance.” 2015. Web. 22 Jul 2019.

Vancouver:

Abdi Khaireh H. L'audit externe des établissements publics djiboutiens : analyse descriptive de la demande d'audit externe dans le cadre de la gouvernance publique : The external audit of the djiboutian public institutions : descriptive analysis of the request of external audit within the framework of the public governance. [Internet] [Doctoral dissertation]. Clermont-Ferrand 1; 2015. [cited 2019 Jul 22]. Available from: http://www.theses.fr/2015CLF10462.

Council of Science Editors:

Abdi Khaireh H. L'audit externe des établissements publics djiboutiens : analyse descriptive de la demande d'audit externe dans le cadre de la gouvernance publique : The external audit of the djiboutian public institutions : descriptive analysis of the request of external audit within the framework of the public governance. [Doctoral Dissertation]. Clermont-Ferrand 1; 2015. Available from: http://www.theses.fr/2015CLF10462


Brunel University

9. Ahmi, Aidi. Adoption of generalised audit software (GAS) by external auditors in the UK.

Degree: PhD, 2012, Brunel University

 This research is motivated by the interest in understanding the usage of the Generalised Audit Software (GAS) by external auditors within public accounting firms. GAS… (more)

Subjects/Keywords: 657; Generalised audit software; External auditors; Computerised auditing; Technology adoption; Computerised assisted audit tools and techniques

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APA (6th Edition):

Ahmi, A. (2012). Adoption of generalised audit software (GAS) by external auditors in the UK. (Doctoral Dissertation). Brunel University. Retrieved from http://bura.brunel.ac.uk/handle/2438/7357 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.569674

Chicago Manual of Style (16th Edition):

Ahmi, Aidi. “Adoption of generalised audit software (GAS) by external auditors in the UK.” 2012. Doctoral Dissertation, Brunel University. Accessed July 22, 2019. http://bura.brunel.ac.uk/handle/2438/7357 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.569674.

MLA Handbook (7th Edition):

Ahmi, Aidi. “Adoption of generalised audit software (GAS) by external auditors in the UK.” 2012. Web. 22 Jul 2019.

Vancouver:

Ahmi A. Adoption of generalised audit software (GAS) by external auditors in the UK. [Internet] [Doctoral dissertation]. Brunel University; 2012. [cited 2019 Jul 22]. Available from: http://bura.brunel.ac.uk/handle/2438/7357 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.569674.

Council of Science Editors:

Ahmi A. Adoption of generalised audit software (GAS) by external auditors in the UK. [Doctoral Dissertation]. Brunel University; 2012. Available from: http://bura.brunel.ac.uk/handle/2438/7357 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.569674

10. Bouça, Mariana Fernandes. A auditoria e a gestão de risco.

Degree: 2017, Instituto Politécnico do Porto

Nos últimos anos, a gestão do risco, tem assumido uma importância cada vez maior para todas as organizações. Todas as atividades realizadas pelas organizações estão… (more)

Subjects/Keywords: Gestão do risco; Risco; Auditoria interna; Auditoria externa; Risk management; Risk; Internal audit; External audit; Auditoria

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

APA (6th Edition):

Bouça, M. F. (2017). A auditoria e a gestão de risco. (Thesis). Instituto Politécnico do Porto. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11284

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):

Bouça, Mariana Fernandes. “A auditoria e a gestão de risco.” 2017. Thesis, Instituto Politécnico do Porto. Accessed July 22, 2019. https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11284.

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

MLA Handbook (7th Edition):

Bouça, Mariana Fernandes. “A auditoria e a gestão de risco.” 2017. Web. 22 Jul 2019.

Vancouver:

Bouça MF. A auditoria e a gestão de risco. [Internet] [Thesis]. Instituto Politécnico do Porto; 2017. [cited 2019 Jul 22]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11284.

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

Council of Science Editors:

Bouça MF. A auditoria e a gestão de risco. [Thesis]. Instituto Politécnico do Porto; 2017. Available from: https://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/11284

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

11. Fransson, Emma. Personalomsättningen inom revisionsbyråer – Ett problem? : En studie om personalomsättning på stora och små revisionsbyråer.

Degree: Technology and Social Sciences, 2019, Luleå University of Technology

Att ha en viss grad av personalomsättning är nödvändigt för organisationens fortsatta lönsamhet. Personalomsättningen inom revisionsbranschen beskrivs däremot som ett problem. Tidigare studier har… (more)

Subjects/Keywords: audit profession; turnover; management; external factors; effects and audit firms.; revisionsprofessionen; personalomsättning; ledning; externa faktorer; effekter samt revisionsbyråer; Business Administration; Företagsekonomi

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

APA (6th Edition):

Fransson, E. (2019). Personalomsättningen inom revisionsbyråer – Ett problem? : En studie om personalomsättning på stora och små revisionsbyråer. (Thesis). Luleå University of Technology. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-74139

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):

Fransson, Emma. “Personalomsättningen inom revisionsbyråer – Ett problem? : En studie om personalomsättning på stora och små revisionsbyråer.” 2019. Thesis, Luleå University of Technology. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-74139.

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

MLA Handbook (7th Edition):

Fransson, Emma. “Personalomsättningen inom revisionsbyråer – Ett problem? : En studie om personalomsättning på stora och små revisionsbyråer.” 2019. Web. 22 Jul 2019.

Vancouver:

Fransson E. Personalomsättningen inom revisionsbyråer – Ett problem? : En studie om personalomsättning på stora och små revisionsbyråer. [Internet] [Thesis]. Luleå University of Technology; 2019. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-74139.

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

Council of Science Editors:

Fransson E. Personalomsättningen inom revisionsbyråer – Ett problem? : En studie om personalomsättning på stora och små revisionsbyråer. [Thesis]. Luleå University of Technology; 2019. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:ltu:diva-74139

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

12. Sanches, Marcos Venicio. Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas.

Degree: Mestrado, Controladoria e Contabilidade: Contabilidade, 2007, University of São Paulo

Importantes mudanças foram implementadas por órgãos normatizadores do mercado de capitais, no Brasil e nos Estados Unidos, relativas às atividades de controle e fiscalização na… (more)

Subjects/Keywords: 1. Auditing; 2. external audit; 3. financial accounting; 4. fraud; Auditing; Auditoria; Auditoria externa; Contabilidade financeira; External audit; Financial accounting; Fraud; Fraude

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

APA (6th Edition):

Sanches, M. V. (2007). Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas. (Masters Thesis). University of São Paulo. Retrieved from http://www.teses.usp.br/teses/disponiveis/12/12136/tde-11052007-142138/ ;

Chicago Manual of Style (16th Edition):

Sanches, Marcos Venicio. “Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas.” 2007. Masters Thesis, University of São Paulo. Accessed July 22, 2019. http://www.teses.usp.br/teses/disponiveis/12/12136/tde-11052007-142138/ ;.

MLA Handbook (7th Edition):

Sanches, Marcos Venicio. “Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas.” 2007. Web. 22 Jul 2019.

Vancouver:

Sanches MV. Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas. [Internet] [Masters thesis]. University of São Paulo; 2007. [cited 2019 Jul 22]. Available from: http://www.teses.usp.br/teses/disponiveis/12/12136/tde-11052007-142138/ ;.

Council of Science Editors:

Sanches MV. Sistemas de controles internos e de fiscalização em demonstrações contábeis: uma análise crítica de normas específicas. [Masters Thesis]. University of São Paulo; 2007. Available from: http://www.teses.usp.br/teses/disponiveis/12/12136/tde-11052007-142138/ ;


Brno University of Technology

13. Ovčačík, Petr. Srovnání auditorských postupů u dlouhodobého majetku ve vybraných společnostech .

Degree: 2017, Brno University of Technology

 Diplomová práce je zaměřena na oblast externího auditu. Jde o popis jednotlivých fází a postupů při ověřování účetní závěrky auditorem. V praktické části jsou aplikovány… (more)

Subjects/Keywords: Audit; externí audit; interní audit; auditor; auditorský postup; dlouhodobý hmotný a nehmotný majetek; účetní závěrka; výrok auditora; Audit; external audit; internal audit; auditor; auditing procedures; tangible and intangible fixed assets; financial statements; the auditor's opinion

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APA (6th Edition):

Ovčačík, P. (2017). Srovnání auditorských postupů u dlouhodobého majetku ve vybraných společnostech . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/67318

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):

Ovčačík, Petr. “Srovnání auditorských postupů u dlouhodobého majetku ve vybraných společnostech .” 2017. Thesis, Brno University of Technology. Accessed July 22, 2019. http://hdl.handle.net/11012/67318.

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

MLA Handbook (7th Edition):

Ovčačík, Petr. “Srovnání auditorských postupů u dlouhodobého majetku ve vybraných společnostech .” 2017. Web. 22 Jul 2019.

Vancouver:

Ovčačík P. Srovnání auditorských postupů u dlouhodobého majetku ve vybraných společnostech . [Internet] [Thesis]. Brno University of Technology; 2017. [cited 2019 Jul 22]. Available from: http://hdl.handle.net/11012/67318.

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

Council of Science Editors:

Ovčačík P. Srovnání auditorských postupů u dlouhodobého majetku ve vybraných společnostech . [Thesis]. Brno University of Technology; 2017. Available from: http://hdl.handle.net/11012/67318

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


Brno University of Technology

14. Kučerová, Martina. Audit účetní závěrky vybrané firmy se zaměřením na oblast stálých aktiv .

Degree: 2018, Brno University of Technology

 Cílem této diplomové práce je zpracovat audit účetní závěrky společnosti DELTA, a. s. se zaměřením zejména na oblast dlouhodobého majetku. Vybraná akciová společnost se zabývá… (more)

Subjects/Keywords: Audit; auditor; interní audit; externí audit; účetnictví; účetní závěrka; auditorský postup; dlouhodobý nehmotný majetek a hmotný majetek; dlouhodobý finanční majetek; zpráva auditora; Audit; auditor; internal audit; external audit; accounting; financial statements; auditing procedures; long-term intangible and tangible fixed assets; long-term financial assets; auditor´s report

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

APA (6th Edition):

Kučerová, M. (2018). Audit účetní závěrky vybrané firmy se zaměřením na oblast stálých aktiv . (Thesis). Brno University of Technology. Retrieved from http://hdl.handle.net/11012/84086

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):

Kučerová, Martina. “Audit účetní závěrky vybrané firmy se zaměřením na oblast stálých aktiv .” 2018. Thesis, Brno University of Technology. Accessed July 22, 2019. http://hdl.handle.net/11012/84086.

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

MLA Handbook (7th Edition):

Kučerová, Martina. “Audit účetní závěrky vybrané firmy se zaměřením na oblast stálých aktiv .” 2018. Web. 22 Jul 2019.

Vancouver:

Kučerová M. Audit účetní závěrky vybrané firmy se zaměřením na oblast stálých aktiv . [Internet] [Thesis]. Brno University of Technology; 2018. [cited 2019 Jul 22]. Available from: http://hdl.handle.net/11012/84086.

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

Council of Science Editors:

Kučerová M. Audit účetní závěrky vybrané firmy se zaměřením na oblast stálých aktiv . [Thesis]. Brno University of Technology; 2018. Available from: http://hdl.handle.net/11012/84086

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

15. Κοντόγεωργα, Γεωργία. Ο εξωτερικός έλεγχος της δημοσιονομικής διαχείρισης στην Ελλάδα και η λειτουργία του Ελεγκτικού Συνεδρίου στο πλαίσιο των διεθνών προτύπων.

Degree: 2012, University of Patras

Αποτελεί κοινό τόπο η διαπίστωση ότι οι δημόσιες δαπάνες σε μια δημοκρατική κοινωνία, θα πρέπει να βασίζονται σε ένα αποτελεσματικό σύστημα δημοσιονομικής διαχείρισης και ελέγχου.… (more)

Subjects/Keywords: Εξωτερικός έλεγχος; Ελεγκτικό Συνέδριο; Ελεγκτικές αρχές; Διεθνή πρότυπα; 352.439; External audit; Court of Accounts

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

APA (6th Edition):

Κοντόγεωργα, . (2012). Ο εξωτερικός έλεγχος της δημοσιονομικής διαχείρισης στην Ελλάδα και η λειτουργία του Ελεγκτικού Συνεδρίου στο πλαίσιο των διεθνών προτύπων. (Doctoral Dissertation). University of Patras. Retrieved from http://hdl.handle.net/10889/6582

Chicago Manual of Style (16th Edition):

Κοντόγεωργα, Γεωργία. “Ο εξωτερικός έλεγχος της δημοσιονομικής διαχείρισης στην Ελλάδα και η λειτουργία του Ελεγκτικού Συνεδρίου στο πλαίσιο των διεθνών προτύπων.” 2012. Doctoral Dissertation, University of Patras. Accessed July 22, 2019. http://hdl.handle.net/10889/6582.

MLA Handbook (7th Edition):

Κοντόγεωργα, Γεωργία. “Ο εξωτερικός έλεγχος της δημοσιονομικής διαχείρισης στην Ελλάδα και η λειτουργία του Ελεγκτικού Συνεδρίου στο πλαίσιο των διεθνών προτύπων.” 2012. Web. 22 Jul 2019.

Vancouver:

Κοντόγεωργα . Ο εξωτερικός έλεγχος της δημοσιονομικής διαχείρισης στην Ελλάδα και η λειτουργία του Ελεγκτικού Συνεδρίου στο πλαίσιο των διεθνών προτύπων. [Internet] [Doctoral dissertation]. University of Patras; 2012. [cited 2019 Jul 22]. Available from: http://hdl.handle.net/10889/6582.

Council of Science Editors:

Κοντόγεωργα . Ο εξωτερικός έλεγχος της δημοσιονομικής διαχείρισης στην Ελλάδα και η λειτουργία του Ελεγκτικού Συνεδρίου στο πλαίσιο των διεθνών προτύπων. [Doctoral Dissertation]. University of Patras; 2012. Available from: http://hdl.handle.net/10889/6582


Vytautas Magnus University

16. Salvanavičius, Gediminas. Lietuvos ryšių su visuomene agentūrų išorinės komunikacijos ypatumai.

Degree: Master, Communication and Information, 2009, Vytautas Magnus University

Efektyvi, tiksli ir kokybiška komunikacija yra svarbi kiekvienai verslo organizacijai, nepriklausomai nuo jos dydžio. Vienos organizacijos savo struktūrose turi atsakingus specialistus, kurie rūpinasi organizacijos išorės… (more)

Subjects/Keywords: Komunikacija; Komunikacijos auditas; Išorinė komunikacija; Ryšiai su visuomene; Communication; Communication audit; External communication; Public ralations

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

APA (6th Edition):

Salvanavičius, Gediminas. (2009). Lietuvos ryšių su visuomene agentūrų išorinės komunikacijos ypatumai. (Masters Thesis). Vytautas Magnus University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090805_090014-31793 ;

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

Chicago Manual of Style (16th Edition):

Salvanavičius, Gediminas. “Lietuvos ryšių su visuomene agentūrų išorinės komunikacijos ypatumai.” 2009. Masters Thesis, Vytautas Magnus University. Accessed July 22, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090805_090014-31793 ;.

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

MLA Handbook (7th Edition):

Salvanavičius, Gediminas. “Lietuvos ryšių su visuomene agentūrų išorinės komunikacijos ypatumai.” 2009. Web. 22 Jul 2019.

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

Vancouver:

Salvanavičius, Gediminas. Lietuvos ryšių su visuomene agentūrų išorinės komunikacijos ypatumai. [Internet] [Masters thesis]. Vytautas Magnus University; 2009. [cited 2019 Jul 22]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090805_090014-31793 ;.

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

Council of Science Editors:

Salvanavičius, Gediminas. Lietuvos ryšių su visuomene agentūrų išorinės komunikacijos ypatumai. [Masters Thesis]. Vytautas Magnus University; 2009. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20090805_090014-31793 ;

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


Mykolas Romeris University

17. Vizbaraitė, Jūratė. Teoriniai rizikos veiksnių analizės aspektai atliekant išorės finansinį auditą.

Degree: Master, Economics, 2010, Mykolas Romeris University

Baigiamajame magistro darbe nagrinėjami teoriniai rizikos veiksnių analizės aspektai atliekant išorės finansinį auditą. Pagrindinis darbo tikslas – atlikti išorės finansinio audito rizikos veiksnių analizę ir… (more)

Subjects/Keywords: Rizikos veiksniai; Išorės finansinis auditas; Vertinimo modelis; Risk factors; External financial audit; Evaluation model

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APA (6th Edition):

Vizbaraitė, Jūratė. (2010). Teoriniai rizikos veiksnių analizės aspektai atliekant išorės finansinį auditą. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20100212_094842-00780 ;

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

Chicago Manual of Style (16th Edition):

Vizbaraitė, Jūratė. “Teoriniai rizikos veiksnių analizės aspektai atliekant išorės finansinį auditą.” 2010. Masters Thesis, Mykolas Romeris University. Accessed July 22, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20100212_094842-00780 ;.

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

MLA Handbook (7th Edition):

Vizbaraitė, Jūratė. “Teoriniai rizikos veiksnių analizės aspektai atliekant išorės finansinį auditą.” 2010. Web. 22 Jul 2019.

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

Vancouver:

Vizbaraitė, Jūratė. Teoriniai rizikos veiksnių analizės aspektai atliekant išorės finansinį auditą. [Internet] [Masters thesis]. Mykolas Romeris University; 2010. [cited 2019 Jul 22]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20100212_094842-00780 ;.

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

Council of Science Editors:

Vizbaraitė, Jūratė. Teoriniai rizikos veiksnių analizės aspektai atliekant išorės finansinį auditą. [Masters Thesis]. Mykolas Romeris University; 2010. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2009~D_20100212_094842-00780 ;

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

18. Afram, Christina. Kreditbedömningen av mikroföretag : Kreditbedömningens faktorer och påföljden av den slopade revisionsplikten.

Degree: Social Sciences, 2012, Södertörn University

  Introduction: 1 November 2010  came the amendment about the audit requirement into force. The amendment concerned only micro-enterprises. The most common form offinancing for… (more)

Subjects/Keywords: Bank loan; external financing; information asymmetry; credit process; lenders; borrowers; micro-enterprises; relationships; audit

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APA (6th Edition):

Afram, C. (2012). Kreditbedömningen av mikroföretag : Kreditbedömningens faktorer och påföljden av den slopade revisionsplikten. (Thesis). Södertörn University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-18640

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):

Afram, Christina. “Kreditbedömningen av mikroföretag : Kreditbedömningens faktorer och påföljden av den slopade revisionsplikten.” 2012. Thesis, Södertörn University. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-18640.

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

MLA Handbook (7th Edition):

Afram, Christina. “Kreditbedömningen av mikroföretag : Kreditbedömningens faktorer och påföljden av den slopade revisionsplikten.” 2012. Web. 22 Jul 2019.

Vancouver:

Afram C. Kreditbedömningen av mikroföretag : Kreditbedömningens faktorer och påföljden av den slopade revisionsplikten. [Internet] [Thesis]. Södertörn University; 2012. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-18640.

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

Council of Science Editors:

Afram C. Kreditbedömningen av mikroföretag : Kreditbedömningens faktorer och påföljden av den slopade revisionsplikten. [Thesis]. Södertörn University; 2012. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-18640

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

19. Håkansson, Patricia. To cooperate with internal auditors or not : is that a dilemma for Swedish external auditors?.

Degree: Health and Society, 2014, Kristianstad University

  Purpose - The purpose of this study is to shed light on one part of the external auditor’s work by examining how the cooperation… (more)

Subjects/Keywords: auditing; audit quality; cooperation; external audit; internal audit; Sweden

…costs savings but it could also compromise the quality of the external audit and the… …external audit. The parts of the IAs’ work that is deemed as relevant for the external audit is… …EA has to evaluate the IAF even if the work will not be used in the external audit. The… …turn could adversely affect the quality of the external audit. 4.2 The EA’s opinions on the… …external audit. These findings support Arnold Sr et al.’s (2013) argument that the IA… 

Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7

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APA (6th Edition):

Håkansson, P. (2014). To cooperate with internal auditors or not : is that a dilemma for Swedish external auditors?. (Thesis). Kristianstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-12426

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):

Håkansson, Patricia. “To cooperate with internal auditors or not : is that a dilemma for Swedish external auditors?.” 2014. Thesis, Kristianstad University. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-12426.

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

MLA Handbook (7th Edition):

Håkansson, Patricia. “To cooperate with internal auditors or not : is that a dilemma for Swedish external auditors?.” 2014. Web. 22 Jul 2019.

Vancouver:

Håkansson P. To cooperate with internal auditors or not : is that a dilemma for Swedish external auditors?. [Internet] [Thesis]. Kristianstad University; 2014. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-12426.

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

Council of Science Editors:

Håkansson P. To cooperate with internal auditors or not : is that a dilemma for Swedish external auditors?. [Thesis]. Kristianstad University; 2014. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-12426

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

20. Moreira, Luís Filipe Ferreira. Avaliação do risco de fraude nas autarquias locais.

Degree: 2016, Instituto Politécnico do Porto

No decorrer dos últimos anos tem-se assistido à existência de um gap entre o trabalho desenvolvido pelas auditorias (interna e externa) e aquilo que a… (more)

Subjects/Keywords: Expectation gap; Auditoria interna e externa; Auditoria forense; Risco; Fraude; Municípios; Expectation gap; Risk fraud municipalities; Iinternal and external audit; Forensic audit; Auditoria

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

APA (6th Edition):

Moreira, L. F. F. (2016). Avaliação do risco de fraude nas autarquias locais. (Thesis). Instituto Politécnico do Porto. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9618

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):

Moreira, Luís Filipe Ferreira. “Avaliação do risco de fraude nas autarquias locais.” 2016. Thesis, Instituto Politécnico do Porto. Accessed July 22, 2019. http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9618.

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

MLA Handbook (7th Edition):

Moreira, Luís Filipe Ferreira. “Avaliação do risco de fraude nas autarquias locais.” 2016. Web. 22 Jul 2019.

Vancouver:

Moreira LFF. Avaliação do risco de fraude nas autarquias locais. [Internet] [Thesis]. Instituto Politécnico do Porto; 2016. [cited 2019 Jul 22]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9618.

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

Council of Science Editors:

Moreira LFF. Avaliação do risco de fraude nas autarquias locais. [Thesis]. Instituto Politécnico do Porto; 2016. Available from: http://www.rcaap.pt/detail.jsp?id=oai:recipp.ipp.pt:10400.22/9618

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

21. Norell, Stefan. Externa och interna bankrevisorers yrkesutövning i det förebyggande arbetet mot penningtvätt.

Degree: Business and Economic Studies, 2015, University of Gävle

Titel: Bankrevisorers yrkesutövning i det förebyggande arbetet mot penningtvätt Syfte: Studien syfte är att öka förståelsen samt förklara hur externa och interna bankrevisorer arbetar… (more)

Subjects/Keywords: bank auditors; internal audit; external audit; money laundering; PTL; the Money Laundering Act; generally accepted auditing standards; Bankrevisorer; internrevision; externrevision; penningtvätt; PTL; penningtvättslagen; god revisionssed

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

APA (6th Edition):

Norell, S. (2015). Externa och interna bankrevisorers yrkesutövning i det förebyggande arbetet mot penningtvätt. (Thesis). University of Gävle. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-18868

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):

Norell, Stefan. “Externa och interna bankrevisorers yrkesutövning i det förebyggande arbetet mot penningtvätt.” 2015. Thesis, University of Gävle. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-18868.

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

MLA Handbook (7th Edition):

Norell, Stefan. “Externa och interna bankrevisorers yrkesutövning i det förebyggande arbetet mot penningtvätt.” 2015. Web. 22 Jul 2019.

Vancouver:

Norell S. Externa och interna bankrevisorers yrkesutövning i det förebyggande arbetet mot penningtvätt. [Internet] [Thesis]. University of Gävle; 2015. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-18868.

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

Council of Science Editors:

Norell S. Externa och interna bankrevisorers yrkesutövning i det förebyggande arbetet mot penningtvätt. [Thesis]. University of Gävle; 2015. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hig:diva-18868

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

22. Novo, Diana Cristina Ribeiro. Relatório de estágio em auditoria financeira.

Degree: 2012, 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; Auditor externo independente; regulamentação da auditoria; Corporate governance; Auditor externo independiente; Regulación de la auditoría; Audit; The independent external auditor; Audit regulation

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APA (6th Edition):

Novo, D. C. R. (2012). Relatório de estágio em auditoria financeira. (Thesis). RCAAP. Retrieved from https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1301

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):

Novo, Diana Cristina Ribeiro. “Relatório de estágio em auditoria financeira.” 2012. Thesis, RCAAP. Accessed July 22, 2019. https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1301.

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

MLA Handbook (7th Edition):

Novo, Diana Cristina Ribeiro. “Relatório de estágio em auditoria financeira.” 2012. Web. 22 Jul 2019.

Vancouver:

Novo DCR. Relatório de estágio em auditoria financeira. [Internet] [Thesis]. RCAAP; 2012. [cited 2019 Jul 22]. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1301.

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

Council of Science Editors:

Novo DCR. Relatório de estágio em auditoria financeira. [Thesis]. RCAAP; 2012. Available from: https://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipvc.pt:20.500.11960/1301

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


Loughborough University

23. Kassem, Rasha. Detecting financial reporting fraud : the impact and implications of management motivations for external auditors : evidence from the Egyptian context.

Degree: PhD, 2016, Loughborough University

 Financial reporting fraud is a concern for investors, regulators, external auditors, and the public. Although the responsibility for fraud detection lies upon management and those… (more)

Subjects/Keywords: 658.15; Financial reporting fraud; Management motivations; Egypt; External audit; ISA 240; ESA 240; The audit expectation gap; The audit of management motivations; The fraud triangle factors; Management integrity; Fraud perpetrators capabilities; Financial reporting fraud detection; Corporate governance; Fraud risk assessments; Audit procedures

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APA (6th Edition):

Kassem, R. (2016). Detecting financial reporting fraud : the impact and implications of management motivations for external auditors : evidence from the Egyptian context. (Doctoral Dissertation). Loughborough University. Retrieved from https://dspace.lboro.ac.uk/2134/22513 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.697672

Chicago Manual of Style (16th Edition):

Kassem, Rasha. “Detecting financial reporting fraud : the impact and implications of management motivations for external auditors : evidence from the Egyptian context.” 2016. Doctoral Dissertation, Loughborough University. Accessed July 22, 2019. https://dspace.lboro.ac.uk/2134/22513 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.697672.

MLA Handbook (7th Edition):

Kassem, Rasha. “Detecting financial reporting fraud : the impact and implications of management motivations for external auditors : evidence from the Egyptian context.” 2016. Web. 22 Jul 2019.

Vancouver:

Kassem R. Detecting financial reporting fraud : the impact and implications of management motivations for external auditors : evidence from the Egyptian context. [Internet] [Doctoral dissertation]. Loughborough University; 2016. [cited 2019 Jul 22]. Available from: https://dspace.lboro.ac.uk/2134/22513 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.697672.

Council of Science Editors:

Kassem R. Detecting financial reporting fraud : the impact and implications of management motivations for external auditors : evidence from the Egyptian context. [Doctoral Dissertation]. Loughborough University; 2016. Available from: https://dspace.lboro.ac.uk/2134/22513 ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.697672


University of South Africa

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

Degree: 2012, University of South Africa

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

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

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APA (6th Edition):

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

Chicago Manual of Style (16th Edition):

Ngoepe, Mpho Solomon. “Fostering a framework to embed the records management function into the auditing process in the South Africa public sector .” 2012. Doctoral Dissertation, University of South Africa. Accessed July 22, 2019. http://hdl.handle.net/10500/15418.

MLA Handbook (7th Edition):

Ngoepe, Mpho Solomon. “Fostering a framework to embed the records management function into the auditing process in the South Africa public sector .” 2012. Web. 22 Jul 2019.

Vancouver:

Ngoepe MS. Fostering a framework to embed the records management function into the auditing process in the South Africa public sector . [Internet] [Doctoral dissertation]. University of South Africa; 2012. [cited 2019 Jul 22]. Available from: http://hdl.handle.net/10500/15418.

Council of Science Editors:

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

25. Niklasson, Linus. Revisionens nytta och värde från företagsledares perspektiv.

Degree: Faculty of Arts and Sciences, 2017, Linköping UniversityLinköping University

Bakgrund och problem: Revisionens funktion är dels att vara en extern kontroll för företagens intressenter och dels att generera intern nytta för företagen. Förutsättningarna… (more)

Subjects/Keywords: Audit value; Internal benefit; External benefit; Percieved value.; Revisionens nytta; Intern nytta; Extern nytta; Upplevt värde.; Business Administration; Företagsekonomi

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

APA (6th Edition):

Niklasson, L. (2017). Revisionens nytta och värde från företagsledares perspektiv. (Thesis). Linköping UniversityLinköping University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139971

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):

Niklasson, Linus. “Revisionens nytta och värde från företagsledares perspektiv.” 2017. Thesis, Linköping UniversityLinköping University. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139971.

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

MLA Handbook (7th Edition):

Niklasson, Linus. “Revisionens nytta och värde från företagsledares perspektiv.” 2017. Web. 22 Jul 2019.

Vancouver:

Niklasson L. Revisionens nytta och värde från företagsledares perspektiv. [Internet] [Thesis]. Linköping UniversityLinköping University; 2017. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139971.

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

Council of Science Editors:

Niklasson L. Revisionens nytta och värde från företagsledares perspektiv. [Thesis]. Linköping UniversityLinköping University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:liu:diva-139971

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

26. Kööhler, Fanny; Kling, Stefan. Förebyggandet av förskingring : i ideella föreningar.

Degree: Engineering and Business, 2017, University of Borås

När forskningsöversikten utfördes hittades få artiklar som berörde både ideella föreningar och förebyggandet av ekonomiska oegentligheter. Syftet med studien blev därmed att finna kontrollmekanismer… (more)

Subjects/Keywords: Non-profit association; internal control; external audit; authorized signatory; whistleblowing; external audit; misappropriations; financial crime; narrative accounting; Ideella föreningar; intern kontroll; extern revision; firmatecknare; whistleblowing; extern revision; förskingring; ekobrott; narrative accounting; Business Administration; Företagsekonomi

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

APA (6th Edition):

Kööhler, Fanny; Kling, S. (2017). Förebyggandet av förskingring : i ideella föreningar. (Thesis). University of Borås. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-14322

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):

Kööhler, Fanny; Kling, Stefan. “Förebyggandet av förskingring : i ideella föreningar.” 2017. Thesis, University of Borås. Accessed July 22, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-14322.

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

MLA Handbook (7th Edition):

Kööhler, Fanny; Kling, Stefan. “Förebyggandet av förskingring : i ideella föreningar.” 2017. Web. 22 Jul 2019.

Vancouver:

Kööhler, Fanny; Kling S. Förebyggandet av förskingring : i ideella föreningar. [Internet] [Thesis]. University of Borås; 2017. [cited 2019 Jul 22]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-14322.

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

Council of Science Editors:

Kööhler, Fanny; Kling S. Förebyggandet av förskingring : i ideella föreningar. [Thesis]. University of Borås; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hb:diva-14322

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

27. Sweep, T.B. Auditing a Continuous Controls Monitoring System:.

Degree: 2015, Delft University of Technology

 A common problem within the accounting profession is the problem of audit timeliness. At this moment, the problem is becoming more urgent in the real-time… (more)

Subjects/Keywords: audit timeliness; continuous auditing; continuous controls monitoring; IT audit; external audit

…the efficiency and effectiveness of the external IT audit. On the one hand the efficiency… …efficiency and effectiveness of the external IT audit will actually increase. The IT auditor… …the purpose of the external IT audit. What this research contributed, is an artifact that… …external auditor collects audit evidence to obtain reasonable assurance that the financial… …information originating from their internal processes. Just as in the external audit, the… 

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

APA (6th Edition):

Sweep, T. B. (2015). Auditing a Continuous Controls Monitoring System:. (Masters Thesis). Delft University of Technology. Retrieved from http://resolver.tudelft.nl/uuid:7bb674ce-1dff-4158-ae5b-9dfc2644f21e

Chicago Manual of Style (16th Edition):

Sweep, T B. “Auditing a Continuous Controls Monitoring System:.” 2015. Masters Thesis, Delft University of Technology. Accessed July 22, 2019. http://resolver.tudelft.nl/uuid:7bb674ce-1dff-4158-ae5b-9dfc2644f21e.

MLA Handbook (7th Edition):

Sweep, T B. “Auditing a Continuous Controls Monitoring System:.” 2015. Web. 22 Jul 2019.

Vancouver:

Sweep TB. Auditing a Continuous Controls Monitoring System:. [Internet] [Masters thesis]. Delft University of Technology; 2015. [cited 2019 Jul 22]. Available from: http://resolver.tudelft.nl/uuid:7bb674ce-1dff-4158-ae5b-9dfc2644f21e.

Council of Science Editors:

Sweep TB. Auditing a Continuous Controls Monitoring System:. [Masters Thesis]. Delft University of Technology; 2015. Available from: http://resolver.tudelft.nl/uuid:7bb674ce-1dff-4158-ae5b-9dfc2644f21e


Universidade Federal da Bahia

28. Frederico de Freitas Tenório de Albuquerque. A auditoria operacional e seus desafios: um estudo a partir da experiência do Tribunal de Contas da União.

Degree: 2006, Universidade Federal da Bahia

Esta pesquisa buscou responder como vêm sendo realizadas as auditorias operacionais pelo Tribunal de Contas da União (TCU) e quais os seus principais desafios no… (more)

Subjects/Keywords: public management; auditoria operacional; ADMINISTRACAO PUBLICA; tribunal de contas; controle externo; indicadores de desempenho; performance indicators; court of auditors; external control; gestão pública; operational audit

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

APA (6th Edition):

Albuquerque, F. d. F. T. d. (2006). A auditoria operacional e seus desafios: um estudo a partir da experiência do Tribunal de Contas da União. (Thesis). Universidade Federal da Bahia. Retrieved from http://www.bibliotecadigital.ufba.br/tde_busca/arquivo.php?codArquivo=1242

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):

Albuquerque, Frederico de Freitas Tenório de. “A auditoria operacional e seus desafios: um estudo a partir da experiência do Tribunal de Contas da União.” 2006. Thesis, Universidade Federal da Bahia. Accessed July 22, 2019. http://www.bibliotecadigital.ufba.br/tde_busca/arquivo.php?codArquivo=1242.

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

MLA Handbook (7th Edition):

Albuquerque, Frederico de Freitas Tenório de. “A auditoria operacional e seus desafios: um estudo a partir da experiência do Tribunal de Contas da União.” 2006. Web. 22 Jul 2019.

Vancouver:

Albuquerque FdFTd. A auditoria operacional e seus desafios: um estudo a partir da experiência do Tribunal de Contas da União. [Internet] [Thesis]. Universidade Federal da Bahia; 2006. [cited 2019 Jul 22]. Available from: http://www.bibliotecadigital.ufba.br/tde_busca/arquivo.php?codArquivo=1242.

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

Council of Science Editors:

Albuquerque FdFTd. A auditoria operacional e seus desafios: um estudo a partir da experiência do Tribunal de Contas da União. [Thesis]. Universidade Federal da Bahia; 2006. Available from: http://www.bibliotecadigital.ufba.br/tde_busca/arquivo.php?codArquivo=1242

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


Pontifícia Universidade Católica de São Paulo

29. Francisco de Paula dos Reis Junior. Controle de qualidade do trabalho de auditoria: o estudo de uma network de empresas de auditoria.

Degree: 2006, Pontifícia Universidade Católica de São Paulo

O principal objetivo desta dissertação é investigar o impacto na organização das pequenas e médias empresas de auditoria após a adoção da Revisão Externa de… (more)

Subjects/Keywords: Control quality; Audit companies; Revisão externa de qualidade; Empresas de auditoria; Controle de qualidade; Contabilidade  – Normas  – Brasil; CIENCIAS CONTABEIS; External quality review; Auditoria  – Controle de qualidade

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

APA (6th Edition):

Junior, F. d. P. d. R. (2006). Controle de qualidade do trabalho de auditoria: o estudo de uma network de empresas de auditoria. (Thesis). Pontifícia Universidade Católica de São Paulo. Retrieved from http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=3025

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):

Junior, Francisco de Paula dos Reis. “Controle de qualidade do trabalho de auditoria: o estudo de uma network de empresas de auditoria.” 2006. Thesis, Pontifícia Universidade Católica de São Paulo. Accessed July 22, 2019. http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=3025.

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

MLA Handbook (7th Edition):

Junior, Francisco de Paula dos Reis. “Controle de qualidade do trabalho de auditoria: o estudo de uma network de empresas de auditoria.” 2006. Web. 22 Jul 2019.

Vancouver:

Junior FdPdR. Controle de qualidade do trabalho de auditoria: o estudo de uma network de empresas de auditoria. [Internet] [Thesis]. Pontifícia Universidade Católica de São Paulo; 2006. [cited 2019 Jul 22]. Available from: http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=3025.

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

Council of Science Editors:

Junior FdPdR. Controle de qualidade do trabalho de auditoria: o estudo de uma network de empresas de auditoria. [Thesis]. Pontifícia Universidade Católica de São Paulo; 2006. Available from: http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=3025

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


Pontifícia Universidade Católica de São Paulo

30. Gabriela Tomaselli Gonçalves Pereira Dal Pozzo. As funções do Tribunal de Contas e o estado de direito.

Degree: 2008, Pontifícia Universidade Católica de São Paulo

Nosso estudo se propôs a desvendar, no âmbito da União, a sistemática e funcionamento do Tribunal de Contas da União, por ser a instituição com… (more)

Subjects/Keywords: Tribunal de Contas; Brasil  – Tribunal de Contas da Uniao; External control; Controle externo; Estado democrático de direito; Audit court; DIREITO CONSTITUCIONAL; Estado de direito  – Brasil; Democratic rule of the law

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

APA (6th Edition):

Pozzo, G. T. G. P. D. (2008). As funções do Tribunal de Contas e o estado de direito. (Thesis). Pontifícia Universidade Católica de São Paulo. Retrieved from http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=7438

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):

Pozzo, Gabriela Tomaselli Gonçalves Pereira Dal. “As funções do Tribunal de Contas e o estado de direito.” 2008. Thesis, Pontifícia Universidade Católica de São Paulo. Accessed July 22, 2019. http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=7438.

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

MLA Handbook (7th Edition):

Pozzo, Gabriela Tomaselli Gonçalves Pereira Dal. “As funções do Tribunal de Contas e o estado de direito.” 2008. Web. 22 Jul 2019.

Vancouver:

Pozzo GTGPD. As funções do Tribunal de Contas e o estado de direito. [Internet] [Thesis]. Pontifícia Universidade Católica de São Paulo; 2008. [cited 2019 Jul 22]. Available from: http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=7438.

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

Council of Science Editors:

Pozzo GTGPD. As funções do Tribunal de Contas e o estado de direito. [Thesis]. Pontifícia Universidade Católica de São Paulo; 2008. Available from: http://www.sapientia.pucsp.br//tde_busca/arquivo.php?codArquivo=7438

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

[1] [2]

.