المؤلفون: Grigorescu, Ioana Iuliana

المساهمون: University/Department: Universitat de Lleida. Departament d'Administració d'Empreses i Gestió Econòmica dels Recursos Naturals

Thesis Advisors: Gallizo Larraz, José Luis, Briciu, Sorin

المصدر: TDX (Tesis Doctorals en Xarxa)

مصطلحات موضوعية: Auditoria financera, Evolució de la auditoria financera, Usuaris de les informacions financeres auditades, Auditoría financiera, Evolución de la auditoría financiera, Usuarios de la información financiera auditada, Financial audit, Evolution, Users of audited financial information, Economia financera i comptabilitat

وصف الملف: application/pdf

URL الوصول: http://hdl.handle.net/10803/285175

المؤلفون: Nouri, Zied

المساهمون: Rio, José Américo Alves Sustelo, RUN

مصطلحات موضوعية: Financial Audit, Data Analytics, Fraud Detection, Machine Learning, Regulatory Compliance, Data-Driven Audit, SDG 9 - Industry, innovation and infrastructure, SDG 16 - Peace, justice and strong institutions, Domínio/Área Científica::Ciências Naturais::Ciências da Computação e da Informação

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10362/177067

المؤلفون: Sara Isabel Ferreira Campas

المساهمون: Repositório Científico do Instituto Politécnico do Porto

مصطلحات موضوعية: Benefícios fiscais, Investimento, Auditoria financeira, IRC, RFAI, DLRR, Tax benefits, Investment, Financial audit, Auditoria

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10400.22/27076

المؤلفون: A. S. Pavlova

المصدر: Учёт. Анализ. Аудит, Vol 11, Iss 3, Pp 73-86 (2024)

مصطلحات موضوعية: internal financial audit, public administration sector, improving the quality of budget process management, improving the efficiency of public finance management, system, external environment, internal environment, process block, providing block, Accounting. Bookkeeping, HF5601-5689

وصف الملف: electronic resource

Relation: https://accounting.fa.ru/jour/article/view/630; https://doaj.org/toc/2408-9303; https://doaj.org/toc/2619-130X

URL الوصول: https://doaj.org/article/d9d87da72e8f4c6c81a73969b34b3305

المؤلفون: Lucio-Pillasagua, Adela del Jesús, Morejón-Zamora, Yayli Stefania, Zambrano-Ávila, Kewin Jordán, Parrales-Ponce, Carolin Angelina

المصدر: REVISTA CIENTÍFICA MULTIDISCIPLINARIA ARBITRADA YACHASUN - ISSN: 2697-3456; Vol. 9 No. 16 (2025): REVISTA CIENTÍFICA YACHASUN; 2-18 ; REVISTA CIENTÍFICA MULTIDISCIPLINARIA ARBITRADA YACHASUN - ISSN: 2697-3456; Vol. 9 Núm. 16 (2025): REVISTA CIENTÍFICA YACHASUN; 2-18 ; 2697-3456

مصطلحات موضوعية: Financial Audit, knowledge, evaluation, academic training, reasonableness, Auditoria Financiera, conocimientos, evaluación, formación académica, razonabilidad

وصف الملف: application/pdf; text/html

Relation: https://editorialibkn.com/index.php/Yachasun/article/view/583/968; https://editorialibkn.com/index.php/Yachasun/article/view/583/969; https://editorialibkn.com/index.php/Yachasun/article/view/583

الاتاحة: https://editorialibkn.com/index.php/Yachasun/article/view/583

المؤلفون: Rodrigues, Sara Sofia Ferreira

المساهمون: RCIPL

مصطلحات موضوعية: Fraude, Riscos, Controlo Interno, Organizações, Auditoria Financeira, Certificações Legais de Contas, Fraud, Risks, Internal Control, Organizations, Financial Audit, Legal Certification of Accounts

وصف الملف: application/pdf

Relation: Rodrigues, S. S. F. (2024) A eficácia do sistema de controlo interno na prevenção da fraude sobre o relato financeiro - o caso das empresas do PSI - 20. [Dissertação de mestrado, Instituto Superior de Contabilidade e Administração de Lisboa]. Repositório Científico do Instituto Politécnico de Lisboa.

الاتاحة: http://hdl.handle.net/10400.21/17975

المؤلفون: Rodrigues, Ana Filipa Moreira

المساهمون: Rocha, Ana Paula Marques, Repositório Científico do Instituto Politécnico do Porto

مصطلحات موضوعية: Auditoria financeira, Benefícios fiscais, RFAI, ICE, Financial audit, Tax benefits, Auditoria

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10400.22/26035

المؤلفون: Monteiro, Inês Oliveira e Silva

المساهمون: Dias, Alcina Augusta de Sena Portugal, Repositório Científico do Instituto Politécnico do Porto

مصطلحات موضوعية: Auditoria financeira, Materialidade, Certificação legal de contas, Risco, Financial audit, Legal certification of accounts, Materiality, Risk, Auditoria

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10400.22/26064

المؤلفون: Dahlan, M. Anas, Listiana Sri Mulatsih, Alfiana, Abdul Kadir Ahmad

المصدر: Journal of Educational Management and Instruction, Vol 4, Iss 1, Pp 174-184 (2024)

مصطلحات موضوعية: financial audit, educational institution, quality of education, school quality improvement, Special aspects of education, LC8-6691

وصف الملف: electronic resource

Relation: https://ejournal.uinsaid.ac.id/index.php/jemin/article/view/9556; https://doaj.org/toc/2797-8931; https://doaj.org/toc/2797-8923

URL الوصول: https://doaj.org/article/4c8bb4b94c8347e3ac5d4281c137aed7

المؤلفون: Pilică Marian Claudiu

المصدر: Scientific Bulletin, Vol 28, Iss 2, Pp 234-245 (2023)

مصطلحات موضوعية: external financial audit in public institutions, external public audit, the romanian court of auditors, international organization of supreme audit institutions (intosai), financial statements subject to financial audit, audit risk, Military Science

وصف الملف: electronic resource

Relation: https://doaj.org/toc/2451-3148

URL الوصول: https://doaj.org/article/da93c41ee02a4c468dc9b65e9d788ffe

المؤلفون: Delia DELIU

المصدر: Audit Financiar, Vol 20, Iss 2(174), Pp 301-319 (2024)

مصطلحات موضوعية: financial audit, auditing sustainability reporting, emerging technologies, esg, sustainability, csrd, digitalization, blockchain, internet of things, artificial intelligence, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999

وصف الملف: electronic resource

Relation: http://revista.cafr.ro/temp/Article_9766.pdf; https://doaj.org/toc/1583-5812; https://doaj.org/toc/1844-8801

URL الوصول: https://doaj.org/article/f11aa5e3fe4b456e9dd136b26d5759c7

المؤلفون: Hussein Ali Mroueh

المصدر: Annals of Dunarea de Jos University. Fascicle I : Economics and Applied Informatics, Vol 30, Iss 1, Pp 36-42 (2024)

مصطلحات موضوعية: accounting, corporate governance, financial audit, financial information, fraud, Electronic computers. Computer science, QA75.5-76.95, Economic theory. Demography, HB1-3840, Economics as a science, HB71-74

وصف الملف: electronic resource

Relation: http://eia.feaa.ugal.ro/images/eia/2024_1/Mroueh.pdf; https://doaj.org/toc/1584-0409

URL الوصول: https://doaj.org/article/431633b2d2054eab8c4e453ed9d64881

المؤلفون: Capelo, Guilherme Tomás Ribeiro de Brito

مصطلحات موضوعية: PME Pequenas e Médias Empresas -- SME Small and Medium Enterprises, Auditoria financeira, Auditoria voluntária, Financial audit, Voluntary audit

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10071/30850

المؤلفون: Georgiana Burlacu, Ioan-Bogdan Robu

المصدر: Ovidius University Annals: Economic Sciences Series, Vol XXIII, Iss 2, Pp 640-651 (2024)

مصطلحات موضوعية: financial audit, risk of fraud, determined factors, the covid-19 pandemic, bvb, Business, HF5001-6182, Economics as a science, HB71-74

وصف الملف: electronic resource

Relation: https://stec.univ-ovidius.ro/html/anale/ENG/wp-content/uploads/2024/02/nr.5-sectiunea-5.pdf; https://doaj.org/toc/2393-3127

URL الوصول: https://doaj.org/article/2a11377d0c2947d49182bafd2a228010

المؤلفون: Floştoiu Sebastian

المصدر: Scientific Bulletin, Vol 28, Iss 2, Pp 205-209 (2023)

مصطلحات موضوعية: financial audit vulnerabilities, audit risk, current user needs, Military Science

وصف الملف: electronic resource

Relation: https://doaj.org/toc/2451-3148

URL الوصول: https://doaj.org/article/34627244ef2a4c05889b54b26cd43673

المؤلفون: Simonaitytė, Živilė

المصدر: Buhalterinės apskaitos teorija ir praktika; Vol. 28 (2023): Accounting Theory and Practice; 1-9 ; Buhalterinės apskaitos teorija ir praktika; T 28 (2023): Accounting Theory and Practice; 1-9 ; 2538-8762 ; 1822-8682

مصطلحات موضوعية: audit, financial audit, financial audit regulation, financial audit scandals, audit regulation, transparency, auditas, finansinis auditas, finansinio audito reglamentavimas, finansinio audito skandalai, skaidrumas

وصف الملف: application/pdf; text/html

Relation: https://www.journals.vu.lt/BATP/article/view/34519/33213; https://www.journals.vu.lt/BATP/article/view/34519/33214; https://www.journals.vu.lt/BATP/article/view/34519

الاتاحة: https://www.journals.vu.lt/BATP/article/view/34519
https://doi.org/10.15388/batp.2023.59

المؤلفون: Canuto, Sofia Margarida Silva Lopes

المساهمون: Cipriano, João, Repositório da Universidade de Lisboa

مصطلحات موضوعية: rédito, sistema de controlo interno, asserções, auditoria financeira, revenue, internal control system, assertions, financial audit

وصف الملف: application/pdf

Relation: Canuto, Sofia Margarida Silva Lopes (2023). "Auditoria ao controlo interno no processo de prestação de atos clínicos numa unidade hospitalar privada". Dissertação de Mestrado. Universidade de Lisboa. Instituto Superior de Economia e Gestão.

الاتاحة: http://hdl.handle.net/10400.5/30228

المؤلفون: Oliveira, Ana Catarina Carvalho

المساهمون: Dias, Alcina Augusta de Sena Portugal, Repositório Científico do Instituto Politécnico do Porto

مصطلحات موضوعية: Auditoria financeira, Processos de auditoria, Materialidade, Risco, Financial audit, Materiality, Process of audit, Risk, Auditoria

وصف الملف: application/pdf

الاتاحة: http://hdl.handle.net/10400.22/24645

المؤلفون: Shahamat Hoseini, Abbas Sheybani, Hosein Shafiei

المصدر: Social Determinants of Health, Vol 10, Iss 1 (2024)

مصطلحات موضوعية: Financial Audit, Judgment, Moral Obligations, Public aspects of medicine, RA1-1270

وصف الملف: electronic resource

Relation: https://journals.sbmu.ac.ir/sdh/article/view/44680; https://doaj.org/toc/2423-7337

URL الوصول: https://doaj.org/article/99112c6e13f747eb9820b798ab5f75c8

المؤلفون: I. D. Demina, T. I. Krishtaleva

المصدر: Учёт. Анализ. Аудит, Vol 10, Iss 3, Pp 45-57 (2023)

مصطلحات موضوعية: budgetary area, financial control, internal financial audit, budgetary (accounting) accounting, violations and irregularities (risks), budget reporting, audit opinion, Accounting. Bookkeeping, HF5601-5689

وصف الملف: electronic resource

Relation: https://accounting.fa.ru/jour/article/view/535; https://doaj.org/toc/2408-9303; https://doaj.org/toc/2619-130X

URL الوصول: https://doaj.org/article/54f12371a7c043e4b8e2de2b7c6598fb