Saved in:
| Main Author: | Alcina Portugal Dias |
|---|---|
| Format: | Artículo científico |
| Language: | en |
| Published: |
Fundación Universitaria CEIPA
2017
|
| Subjects: | |
| Online Access: | https://www.redalyc.org/articulo.oa?id=672271531007 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Similar Items
Incorporation of international risk management standards into federal regulations
by: Flávio Sergio Rezende Nunes de Souza
Published: (2020)
by: Flávio Sergio Rezende Nunes de Souza
Published: (2020)
CONTROL INTERNO COSO ERM APLICADO AL TALENTO HUMANO DEL SECTOR PÚBLICO EN ECUADOR
by: Geovanny Ortiz Mosquera
Published: (2021)
by: Geovanny Ortiz Mosquera
Published: (2021)
Gestión de Riesgos tecnológicos basada en ISO 31000 e ISO 27005 y su aporte a la continuidad de negocios
by: Alexandra Ramírez Castro
Published: (2011)
by: Alexandra Ramírez Castro
Published: (2011)
Características de la gestión de riesgos en las empresas cubanas
by: Radel Calzada Pando
Published: (2010)
by: Radel Calzada Pando
Published: (2010)
Definición y clasificación de los eventos adversos en ortodoncia, desde la perspectiva de la norma técnica Gestión del riesgo ISO 31000
by: Martha Patricia Castañeda Villamizar
Published: (2014)
by: Martha Patricia Castañeda Villamizar
Published: (2014)
EVALUACIÓN DE RIESGOS (ER) EN UN TERMINAL DE BUQUES TANQUEROS, BASADA EN LA NORMA ISO-31000:2018 Y TÉCNICAS CUALI-CUANTITATIVAS
by: Miguel López García
Published: (2023)
by: Miguel López García
Published: (2023)
Gobierno de TI – Estado del arte
by: Ingrid Lucía Muñoz Periñán
Published: (2011)
by: Ingrid Lucía Muñoz Periñán
Published: (2011)
GERENCIAMENTO DE RISCOS DO TRABALHO COMO ESTRATÉGIA EMPRESARIAL: UM DIFERENCIAL COMPETITIVO NO CENÁRIO DA NOVA COMPETIÇÃO
by: Susana METZ
Published: (2010)
by: Susana METZ
Published: (2010)
Control Interno en Colombia: Un diagnóstico desde lo teórico
by: Óscar Ramón López Carvajal
Published: (2016)
by: Óscar Ramón López Carvajal
Published: (2016)
AVALIAÇÃO DA MATURIDADE NA GESTÃO DE SEGURANÇA DE BARRAGENSDE REJEITOS
by: F. ARAUJO
Published: (2022)
by: F. ARAUJO
Published: (2022)
Uso de herramientas de ingeniería para la gestión de riesgo tecnológico en una central de abastecimiento agrícola con aglomeraciones permanentes en Bogotá.
by: Catherine Andrea Parra Abril
Published: (2015)
by: Catherine Andrea Parra Abril
Published: (2015)
Impact of risk governance and associated practices and tools on enterprise risk management: some evidence from Colombia
by: Eduart Villanueva
Published: (2022)
by: Eduart Villanueva
Published: (2022)
Risks and fraud: A theoretical approach
by: ALCINA AUGUSTA DE SENA PORTUGAL DIAS
Published: (2021)
by: ALCINA AUGUSTA DE SENA PORTUGAL DIAS
Published: (2021)
Gestión Integral de Riesgos y Antisoborno: Un enfoque operacional desde la perspectiva ISO 31000 e ISO 37001
by: Edmundo R. Lizarzaburu Bolaños
Published: (2019)
by: Edmundo R. Lizarzaburu Bolaños
Published: (2019)
TRANSFORMATIONAL RESEARCH OF THE FRAUD TRIANGLE
by: Jonas Mackevičius
Published: (2013)
by: Jonas Mackevičius
Published: (2013)
THE FRAUD TREE AND ITS INVESTIGATION IN AUDIT
by: Jonas Mackevičius
Published: (2009)
by: Jonas Mackevičius
Published: (2009)
CUANDO LA DISYUNTIVA ELECTORAL TRANSGREDIÓ LOS ESPACIOS Y LÍMITES DE LA CIENCIA Y DE LA METODOLOGÍA
by: Oscar Viloria H.
Published: (2007)
by: Oscar Viloria H.
Published: (2007)
Integración de la gestión del riesgo para el cumplimiento de altos estándares de calidad en el sector salud en Colombia
by: Gloria Milena Vanegas Rodríguez
Published: (2014)
by: Gloria Milena Vanegas Rodríguez
Published: (2014)
DIFFERENCES BETWEEN AUDIT QUALITY PROVIDED BY INTERNATIONAL AND LOCAL AUDIT FIRMS: THE RESEARCH ON AUDIT CLIENTS’ PERCEPTIONS IN THE AUDIT MARKET OF LITHUANIA
by: Darius Vaicekauskas
Published: (2014)
by: Darius Vaicekauskas
Published: (2014)
El control interno en los procesos de producción de la industria litográfica en Barranquilla
by: Franklin Navarro Stefanell
Published: (2016)
by: Franklin Navarro Stefanell
Published: (2016)
Los sistemas de control interno en los entes descentralizados estadales y municipales desde la perspectiva COSO
by: Nayibe Carolina Ablan Bortone
Published: (2010)
by: Nayibe Carolina Ablan Bortone
Published: (2010)
LA INVESTIGACIÓN DE FRAUDES EN LAS ORGANIZACIONES Y EL ROL DE AUDITORÍA INTERNA
by: Diego Marcelo Mantilla Garcés
Published: (2019)
by: Diego Marcelo Mantilla Garcés
Published: (2019)
O uso do modelo COSO na administração pública: um estudo nos municípios catarinenses
by: João Luiz Gattringer
Published: (2020)
by: João Luiz Gattringer
Published: (2020)
Financial auditing benefits: Perspective of the SME in Celaya, Guanajuato
by: Eva Lozano Montero
Published: (2020)
by: Eva Lozano Montero
Published: (2020)
EVIDENCIAÇÃO DAS CARACTERÍSTICAS BÁSICAS RECOMENDADAS PELO COSO (2004) PARA A GESTÃO DE RISCOS EM AMBIENTES DE CONTROLE NO RELATÓRIO DA ADMINISTRAÇÃO DE EMPRESAS BRASILEIRAS COM ADRs
by: Vinícius Costa da Silva Zonatto
Published: (2012)
by: Vinícius Costa da Silva Zonatto
Published: (2012)
Metadata-First Enterprise Architecture (MFEA): From Passive Description to Active Control to Automated Enforcement — The Governance Substrate for Trustworthy Enterprise AI
by: Rao, Venkat
Published: (2026)
by: Rao, Venkat
Published: (2026)
Audit tenure and audit Qualifications in a low litigation risk setting: An analysis of the Spanish market
by: Josep García Blandón
Published: (2013)
by: Josep García Blandón
Published: (2013)
The geographical factor in the determination of audit quality
by: ANTONIO LUIS DURÉNDEZ GÓMEZ-GUILLAMÓN
Published: (2012)
by: ANTONIO LUIS DURÉNDEZ GÓMEZ-GUILLAMÓN
Published: (2012)
PROCESO DE CONTROL INTERNO BASADO EN COSO II EN UNA EMPRESA OPERADORA DE VIAJES
by: Helen Gómez Medina
Published: (2021)
by: Helen Gómez Medina
Published: (2021)
El fraude aduanero en la industria textil ecuatoriana, período 2010-2015
by: Darwin Rosales Nieto
Published: (2016)
by: Darwin Rosales Nieto
Published: (2016)
A parsimonious model to forecast financial distress, based on audit evidence
by: Carlos Piñeiro Sánchez
Published: (2013)
by: Carlos Piñeiro Sánchez
Published: (2013)
Corrupción administrativa y terrorismo: Un distanciamiento considerable entre intereses y publicaciones
by: Solon Bevilacqua
Published: (2021)
by: Solon Bevilacqua
Published: (2021)
El ISO 9001 y TQM en las empresas de Colombia
by: Jorge Benzaquen-de Las Casas
Published: (2015)
by: Jorge Benzaquen-de Las Casas
Published: (2015)
La auditoría forense, una perspectiva desde la malla curricular de las carreras de “Contabilidad y Auditoría” en el Ecuador
by: Teodoro Cubero Abril
Published: (2018)
by: Teodoro Cubero Abril
Published: (2018)
ASINA Dataset: LC3_σ_dermal
by: Leitat Technological Center
Published: (2025)
by: Leitat Technological Center
Published: (2025)
ASSESSMENT OF THE EUROPEAN UNION STRUCTURAL ASSISTANCE AUDIT MODEL
by: Vaclovas Lakis
Published: (2011)
by: Vaclovas Lakis
Published: (2011)
La formación ética del contador público, un requerimiento del contexto social y laboral colombiano
by: Liliana del Carmen Revelo-Córdoba
Published: (2017)
by: Liliana del Carmen Revelo-Córdoba
Published: (2017)
ENERMONGRID: Intelligent Energy Monitoring, Visualization and Fraud Detection for Smart Grids
by: MIGUEL LAGARES-LEMOS
Published: (2020)
by: MIGUEL LAGARES-LEMOS
Published: (2020)
El ISO 9001 y TQM en las empresas de Ecuador
by: Jorge Benzaquen- De las Casas
Published: (2016)
by: Jorge Benzaquen- De las Casas
Published: (2016)
La gestión del conocimiento y el control interno en la administración pública venezolana: Una visión desde la valoración del riesgo y las tecnologías de la información
by: Aura P. Cova P.
Published: (2023)
by: Aura P. Cova P.
Published: (2023)
Similar Items
-
Incorporation of international risk management standards into federal regulations
by: Flávio Sergio Rezende Nunes de Souza
Published: (2020) -
CONTROL INTERNO COSO ERM APLICADO AL TALENTO HUMANO DEL SECTOR PÚBLICO EN ECUADOR
by: Geovanny Ortiz Mosquera
Published: (2021) -
Gestión de Riesgos tecnológicos basada en ISO 31000 e ISO 27005 y su aporte a la continuidad de negocios
by: Alexandra Ramírez Castro
Published: (2011) -
Características de la gestión de riesgos en las empresas cubanas
by: Radel Calzada Pando
Published: (2010) -
Definición y clasificación de los eventos adversos en ortodoncia, desde la perspectiva de la norma técnica Gestión del riesgo ISO 31000
by: Martha Patricia Castañeda Villamizar
Published: (2014)