21
TITLE: The perception of the internal audit contribution to the control of indebtedness in Portuguese municipalities: The case study of the north and center region [A Perceção do Contributo da Auditoria Interna no Controlo do Endividamento nos Municípios Portugueses: Estudo de Caso da Região Norte e Centro]
AUTHORS: Guimaraes, D; Inacio, H; Marques, RP;
PUBLISHED: 2018, SOURCE: 13th Iberian Conference on Information Systems and Technologies, CISTI 2018 in Iberian Conference on Information Systems and Technologies, CISTI, VOLUME: 2018-June
INDEXED IN: Scopus
22
TITLE: The use of computer-assisted audit tools and techniques by Portuguese internal auditors
AUTHORS: Carla Dias; Rui Pedro Marques;
PUBLISHED: 2018, SOURCE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN: WOS
23
TITLE: The Perception of the Internal Audit Contribution to the Control of Indebtedness in Portuguese Municipalities The Case Study of the North and Center region
AUTHORS: Diana Guimaraes; Helena Inacio; Rui Pedro Marques;
PUBLISHED: 2018, SOURCE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN: WOS
24
TITLE: Analysis of the Research on Internal Control in Enterprise Resource Planning Systems
AUTHORS: Helena Inacio; Rui Pedro Marques;
PUBLISHED: 2018, SOURCE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN: WOS
26
TITLE: Evaluating Information Systems with Continuous Assurance Services
AUTHORS: Rui Pedro Marques; Henrique Santos; Carlos Santos;
PUBLISHED: 2016, SOURCE: INTERNATIONAL JOURNAL OF INFORMATION SYSTEMS IN THE SERVICE SECTOR, VOLUME: 8, ISSUE: 3
INDEXED IN: Scopus WOS CrossRef: 5
27
TITLE: Optimizing business processes compliance using an evolvable risk-based approach
AUTHORS: Sergio Guerreiro; Rui Pedro Marques; Khaled Gaaloul;
PUBLISHED: 2016, SOURCE: 49th Hawaii International Conference on System Sciences (HICSS) in 2016 49TH HAWAII INTERNATIONAL CONFERENCE ON SYSTEM SCIENCES (HICSS), VOLUME: 2016-March
INDEXED IN: Scopus WOS CrossRef
28
TITLE: Information Systems with Internal Control on Business Processes
AUTHORS: Rui Pedro Marques; Carlos Santos;
PUBLISHED: 2016, SOURCE: 11th Iberian Conference on Information Systems and Technologies (CISTI) in 2016 11TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN: WOS
30
TITLE: Optimizing business processes compliance using an evolvable risk-based approach
AUTHORS: Sergio Guerreiro; Rui Pedro Marques; Khaled Gaaloul;
PUBLISHED: 2016, SOURCE: 49th Hawaii International Conference on System Sciences (HICSS) in PROCEEDINGS OF THE 49TH ANNUAL HAWAII INTERNATIONAL CONFERENCE ON SYSTEM SCIENCES (HICSS 2016)
INDEXED IN: WOS
Page 3 of 4. Total results: 38.