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A metodologia COSO como ferramenta de gerenciamento dos controles internos
3 references·0 citing·12 second hop
A metodologia COSO como ferramenta de gerenciamento dos controles internos (2010)A metodologia COSO como ferramenta de ger…Fundamentos de Métodos de Pesquisa em Administração (2005)Fundamentos de Métodos de Pes…Risk management: The reinvention of internal control and the changing role of internal audit (2003)Risk management: The reinvent…Internal control—integrated framework: who is responsible? (2001)Internal control—integrated f…Positive Accounting Theory (1985)The End of History and the Last Man (1992)Corporate governance, accountability and mechanisms of accountability: an overview (2008)Identifying Organizational Drivers of Internal Audit Effectiveness (2009)The organizational dynamics of Enterprise Risk Management (2010)Modernity and Self-Identity: Self and Society in the Late Modern Age (2020)The Corporate Governance Effects of Audit Committees (2004)A Review of the Literature on Control and Accountability (2006)Governance structures, ethnicity, and audit fees of Malaysian listed firms (2006)Impact of risk management on project performance: the importance of soft skills (2014)Barriers to innovation and sustainability at universities around the world (2017)Green innovation: Unfolding the relation with environmental regulations and competitiveness (2019)
this work references cited by second hop

References

  • 2005Fundamentos de Métodos de Pesquisa em Administração662 cited
  • 2003Risk management: The reinvention of internal control and the changing role of internal audit563 cited
  • 2001Internal control—integrated framework: who is responsible?362 cited

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