Maria Georgina Costa Tamborino Morais
AuthID: R-002-2KC
1
TÃTULO: The influence of internal audit departments on external municipal audit reports Full Text
AUTORES: Lopes, Catarina; Almeida, Bruno; Leite, Joana; Morais, Maria;
PUBLICAÇÃO: 2023, FONTE: JOURNAL OF PUBLIC BUDGETING ACCOUNTING & FINANCIAL MANAGEMENT
AUTORES: Lopes, Catarina; Almeida, Bruno; Leite, Joana; Morais, Maria;
PUBLICAÇÃO: 2023, FONTE: JOURNAL OF PUBLIC BUDGETING ACCOUNTING & FINANCIAL MANAGEMENT
INDEXADO EM: Scopus WOS
2
TÃTULO: Internal audit and the use of new technologies in higher education
AUTORES: Marques, David; Morais, Georgina;
PUBLICAÇÃO: 2022, FONTE: 17th Iberian Conference on Information Systems and Technologies (CISTI) in 2022 17TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTORES: Marques, David; Morais, Georgina;
PUBLICAÇÃO: 2022, FONTE: 17th Iberian Conference on Information Systems and Technologies (CISTI) in 2022 17TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXADO EM: WOS
3
TÃTULO: The internal audit in the municipalities in Portugal - state of the art
AUTORES: Catarina Lopes; Tatiana Santos; Georgina Morais;
PUBLICAÇÃO: 2019, FONTE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTORES: Catarina Lopes; Tatiana Santos; Georgina Morais;
PUBLICAÇÃO: 2019, FONTE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXADO EM: WOS
4
TÃTULO: The quality systems'certification in the framework of ISO and A3ES and the importance of the involvement of audit
AUTORES: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
PUBLICAÇÃO: 2019, FONTE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTORES: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
PUBLICAÇÃO: 2019, FONTE: 14th Iberian Conference on Information Systems and Technologies (CISTI) in 2019 14TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXADO EM: WOS
5
TÃTULO: 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
AUTORES: Sofia Felix; Maria Georgina Morais; Joana Fonseca;
PUBLICAÇÃO: 2018, FONTE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTORES: Sofia Felix; Maria Georgina Morais; Joana Fonseca;
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
6
TÃTULO: The SL attachment, the integrated management systems and the challenges for internal auditing Companies in the central region - case study
AUTORES: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
PUBLICAÇÃO: 2018, FONTE: 13th Iberian Conference on Information Systems and Technologies (CISTI) in 2018 13TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTORES: Ana Raquel V D Ventura dos Santos Serralheiro; Georgina Morais;
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