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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 [A Perceção do Contributo da Auditoria Interna no Controlo do Endividamento nos Municípios Portugueses: Estudo de Caso da Região Norte e Centro]
AUTORES: Guimaraes, D; 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
22
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
23
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
24
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
26
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
27
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
28
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
30
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
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