Maria Georgina Costa Tamborino Morais
AuthID: R-002-2KC
1
TITLE: The influence of internal audit departments on external municipal audit reports Full Text
AUTHORS: Lopes, Catarina; Almeida, Bruno; Leite, Joana; Morais, Maria;
PUBLISHED: 2023, SOURCE: JOURNAL OF PUBLIC BUDGETING ACCOUNTING & FINANCIAL MANAGEMENT
AUTHORS: Lopes, Catarina; Almeida, Bruno; Leite, Joana; Morais, Maria;
PUBLISHED: 2023, SOURCE: JOURNAL OF PUBLIC BUDGETING ACCOUNTING & FINANCIAL MANAGEMENT
INDEXED IN: 
Scopus 
WOS
Scopus WOS2
TITLE: Internal audit and the use of new technologies in higher education
AUTHORS: Marques, David; Morais, Georgina;
PUBLISHED: 2022, SOURCE: 17th Iberian Conference on Information Systems and Technologies (CISTI) in 2022 17TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTHORS: Marques, David; Morais, Georgina;
PUBLISHED: 2022, SOURCE: 17th Iberian Conference on Information Systems and Technologies (CISTI) in 2022 17TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN: WOS
WOS3
TITLE: The internal audit in the municipalities in Portugal - state of the art
AUTHORS: Catarina Lopes; Tatiana Santos; Georgina Morais;
PUBLISHED: 2019, SOURCE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTHORS: Catarina Lopes; Tatiana Santos; Georgina Morais;
PUBLISHED: 2019, SOURCE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN: WOS
WOS4
TITLE: The quality systems'certification in the framework of ISO and A3ES and the importance of the involvement of audit
AUTHORS: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
PUBLISHED: 2019, SOURCE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTHORS: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
PUBLISHED: 2019, SOURCE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN: WOS
WOS5
TITLE: The role of internal audit in supporting the implementation of the General Regulation on Data Protection - Case study in the Intermunicipal Communities of Coimbra and Viseu
AUTHORS: Sofia Felix; Maria Georgina Morais; Joana Fonseca;
PUBLISHED: 2018, SOURCE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTHORS: Sofia Felix; Maria Georgina Morais; Joana Fonseca;
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
WOS6
TITLE: The SL attachment, the integrated management systems and the challenges for internal auditing Companies in the central region - case study
AUTHORS: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
PUBLISHED: 2018, SOURCE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTHORS: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
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
WOS