21
TÍTULO: The Implementation of Internal Control in the Financial Services Expenditure in a Hospital Department. A Case Study
AUTORES: Ana Cristina Vaz Pires Morim; Helena Inácio; Elisabete Vieira;
PUBLICAÇÃO: 2020, FONTE: Advances in Electronic Government, Digital Divide, and Regional Development - Tools, Strategies, and Practices for Modern and Accountable Public Sector Management
INDEXADO EM: CrossRef
NO MEU: ORCID
22
TÍTULO: Benford's Law for Fraud Detection. A Case Study of Portuguese Companies
AUTORES: Adriana Nunes; Helena Inácio; Rui Pedro Figueiredo Marques;
PUBLICAÇÃO: 2020, FONTE: Challenges and Opportunities of Corporate Governance Transformation in the Digital Era - Advances in Business Strategy and Competitive Advantage
INDEXADO EM: CrossRef
NO MEU: ORCID
23
TÍTULO: The Influence of Internal Audit on External Audit. Evidence From Portugal and Spain
AUTORES: Ana Silva; Helena Inácio; Elisabete Vieira;
PUBLICAÇÃO: 2019, FONTE: Organizational Auditing and Assurance in the Digital Age - Advances in Finance, Accounting, and Economics
INDEXADO EM: CrossRef
NO MEU: ORCID
24
TÍTULO: Corporate Governance Characteristics and Audit Fees. Evidence From Portugal and Spain
AUTORES: Ana Silva; Helena Inácio; Elisabete Vieira;
PUBLICAÇÃO: 2019, FONTE: Organizational Auditing and Assurance in the Digital Age - Advances in Finance, Accounting, and Economics
INDEXADO EM: CrossRef: 1
NO MEU: ORCID
25
TÍTULO: An Overview on Mobile Cloud Computing. Impact on the Auditing Process
AUTORES: Carlos Santos; Helena Inácio; Rui Pedro Marques ;
PUBLICAÇÃO: 2019, FONTE: Organizational Auditing and Assurance in the Digital Age - Advances in Finance, Accounting, and Economics
INDEXADO EM: CrossRef
NO MEU: ORCID
26
TÍTULO: Modernization and Accountability in the Social Economy. A Systematic Review
AUTORES: Carlos Santos; Augusta da Conceição Santos Ferreira; Rui Pedro Figueiredo Marques; Graça Maria do Carmo Azevedo; Helena Inácio;
PUBLICAÇÃO: 2019, FONTE: Modernization and Accountability in the Social Economy Sector - Advances in Finance, Accounting, and Economics
INDEXADO EM: CrossRef
NO MEU: ORCID
27
TÍTULO: An overview on mobile cloud computing: Impact on the auditing process
AUTORES: Carlos Santos; Helena Inácio; Rui Pedro Marques;
PUBLICAÇÃO: 2019, FONTE: Organizational Auditing and Assurance in the Digital Age
INDEXADO EM: Scopus
28
TÍTULO: Analysis of the research on internal control in enterprise resource planning systems
AUTORES: Inacio, H; Marques, RP;
PUBLICAÇÃO: 2018, FONTE: 13th Iberian Conference on Information Systems and Technologies, CISTI 2018 in Iberian Conference on Information Systems and Technologies, CISTI, VOLUME: 2018-June
INDEXADO EM: Scopus CrossRef
NO MEU: ORCID
29
TÍTULO: The impact of external audit on the accountability of the common fund of the Mozambique National Institute of Statistics
AUTORES: Luis Leonardo Cumbe; Helena Inacio;
PUBLICAÇÃO: 2018, FONTE: MANAGERIAL AUDITING JOURNAL, VOLUME: 33, NÚMERO: 6-7
INDEXADO EM: Scopus WOS CrossRef: 1
NO MEU: ORCID
30
TÍTULO: Analysis of the Research on Internal Control in Enterprise Resource Planning Systems
AUTORES: Helena Inacio; Rui Pedro Marques ;
PUBLICAÇÃO: 2018, FONTE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXADO EM: WOS
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