I agree that this site is using cookies. You can find further informations
here
.
X
Login
Merkliste (
0
)
Home
About us
Home About us
Our history
Profile
Press & public relations
Friends
The library in figures
Exhibitions
Projects
Training, internships, careers
Films
Services & Information
Home Services & Information
Lending and interlibrary loans
Returns and renewals
Training and library tours
My Account
Library cards
New to the library?
Download Information
Opening hours
Learning spaces
PC, WLAN, copy, scan and print
Catalogs and collections
Home Catalogs and Collections
Rare books and manuscripts
Digital collections
Subject Areas
Our sites
Home Our sites
Central Library
Law Library (Juridicum)
BB Business and Economics (BB11)
BB Physics and Electrical Engineering
TB Engineering and Social Sciences
TB Economics and Nautical Sciences
TB Music
TB Art & Design
TB Bremerhaven
Contact the library
Home Contact the library
Staff Directory
Open access & publishing
Home Open access & publishing
Reference management: Citavi & RefWorks
Publishing documents
Open Access in Bremen
zur Desktop-Version
Toggle navigation
Merkliste
1 Ergebnisse
1
Percepção de auditores e auditados sobre as práticas de aud..:
Lélis, Débora Lage Martins
;
Pinheiro, Laura Edith Taboada
https://www.revistas.usp.br/rcf/article/view/53076/57135. , 2012
Link:
https://www.revistas.usp.br/rcf/article/view/53076
RT Journal T1
Percepção de auditores e auditados sobre as práticas de auditoria interna em uma empresa do setor energético ; Auditor and auditee perceptions of internal auditing practices in a company in the energy sector
UL https://suche.suub.uni-bremen.de/peid=base-ftunivsaopojs:oai:revistas.usp.br:article_53076&Exemplar=1&LAN=DE A1 Lélis, Débora Lage Martins A1 Pinheiro, Laura Edith Taboada PB Universidade de São Paulo. Faculdade de Economia, Administração, Contabilidade e Atuária YR 2012 K1 Auditoria interna K1 Auditado K1 Auditoria baseada em riscos K1 Práticas de auditoria K1 Internal auditing K1 Auditee K1 Risk-based auditing K1 Auditing practices JF https://www.revistas.usp.br/rcf/article/view/53076/57135 LK http://dx.doi.org/https://www.revistas.usp.br/rcf/article/view/53076 DO https://www.revistas.usp.br/rcf/article/view/53076 SF ELIB - SuUB Bremen
Export
RefWorks (nur Desktop-Version!)
Flow
(Zuerst in
Flow
einloggen, dann importieren)