21
TÍTULO: The use of computer-assisted audit tools and techniques by Portuguese internal auditors
AUTORES: Carla Dias; 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
22
TÍTULO: The Perception of the Internal Audit Contribution to the Control of Indebtedness in Portuguese Municipalities The Case Study of the North and Center region
AUTORES: Diana Guimaraes; 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
23
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
25
TÍTULO: Evaluating Information Systems with Continuous Assurance Services
AUTORES: Rui Pedro Marques; Henrique Santos; Carlos Santos;
PUBLICAÇÃO: 2016, FONTE: INTERNATIONAL JOURNAL OF INFORMATION SYSTEMS IN THE SERVICE SECTOR, VOLUME: 8, NÚMERO: 3
INDEXADO EM: Scopus WOS CrossRef: 5
26
TÍTULO: Optimizing business processes compliance using an evolvable risk-based approach
AUTORES: Sergio Guerreiro; Rui Pedro Marques; Khaled Gaaloul;
PUBLICAÇÃO: 2016, FONTE: 49th Hawaii International Conference on System Sciences (HICSS) in 2016 49TH HAWAII INTERNATIONAL CONFERENCE ON SYSTEM SCIENCES (HICSS), VOLUME: 2016-March
INDEXADO EM: Scopus WOS CrossRef
27
TÍTULO: Information Systems with Internal Control on Business Processes
AUTORES: Rui Pedro Marques; Carlos Santos;
PUBLICAÇÃO: 2016, FONTE: 11th Iberian Conference on Information Systems and Technologies (CISTI) in 2016 11TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXADO EM: WOS
29
TÍTULO: Optimizing business processes compliance using an evolvable risk-based approach
AUTORES: Sergio Guerreiro; Rui Pedro Marques; Khaled Gaaloul;
PUBLICAÇÃO: 2016, FONTE: 49th Hawaii International Conference on System Sciences (HICSS) in PROCEEDINGS OF THE 49TH ANNUAL HAWAII INTERNATIONAL CONFERENCE ON SYSTEM SCIENCES (HICSS 2016)
INDEXADO EM: WOS
30
TÍTULO: Monitoring Organizational Transactions in Enterprise Information Systems with Continuous Assurance Requirements
AUTORES: Rui Pedro Marques; Henrique Santos; Carlos Santos;
PUBLICAÇÃO: 2015, FONTE: INTERNATIONAL JOURNAL OF ENTERPRISE INFORMATION SYSTEMS, VOLUME: 11, NÚMERO: 1
INDEXADO EM: Scopus WOS CrossRef: 8
Página 3 de 4. Total de resultados: 36.