Query : Auditorías
- José Álvarez García2
- Adriana Caballero1
- Adriana Marcela Gómez Hermida1
- Akbar, Bahrullah1
- Albanese, Diana Ester1
- Alfonso López Díaz1
- Andrés Adán, María Loida de1
- Andrés Navarro, Noelia1
- Andrés Paredes Murcia1
- Antonio Sánchez Jiménez1
- Beatriz Rosas Rodríguez1
- Benedito Lillo, Vicente Ignacio1
- Borges García, Misterbino 1
- Buderi Ungureanu, Ramona Gratiela1
- Camacho Torregrosa, Francisco Javier1
- Cardoso, Fernanda da Rosa1
- CECILIA GAITA1
- Cevallos Torres Lorenzo1
- Cicca, Ingrid Felizardo Chaves1
- Concepción Paz Penín1
- Methods and Statistics14
- Political Science11
- Economies and Finances7
- Architecture and Space Management6
- Cultural Heritage and Museology4
- Art and Art History3
- Environmental studies2
- Social Anthropology and Ethnology1
- History, Philosophy and Sociology of Sciences1
Adoption of the International Standards on Auditing in Spain
[ES] The aim of the proposed end-of-career work is to follow the process of adapting international standards in the national context, as well as analysing the main changes and implications that this adaptation entails. As published in the decision of the Institute for Accounting and Audit of Account...
Audit project for noise detection in automotive seats: study, analysis and proposals for improvement
[ES] This work will be based on quality control carried out in a car seat manufacturer; more specifically, in the detection, analysis and interpretation of noise in those seats. This shall be done by explaining the main structure and distribution of seats within the vehicles, the noise classificatio...
Monitoring the legality and safeguarding of the rights of citizens in Spain; a proposal for improvement
[ES] This work seeks to bring together the different ways in which the public administration controls itself through competent institutions, procedures and persons. As a starting point, we will focus on the institutions of the different territorial administrations, as well as on those who have the s...
Research Audit Quality and its Impact on an Organization's Reputation
The Audit Board of Indonesia (BPK), as an independent audit institution, was mandated by the 1945 Constitution to perform investigative audits to declare state losses. In the process of exercising its authority, BPK encounters issues related to its own organizational reputation. The objective of thi...
Audit of financial statements in the context of the COVID-19 pandemic: an analysis of Argentinian legislation
Risk based audit is a way of conducting audits, including an extended notion of negative business events, processes and possible fraud situations. The pandemic situation resulting from the outbreak of the COVID-19 virus in the world in general and Argentina in particular deepens certain risks affect...
Energy audit of the irrigation community of the Pozo Sargueta en Ribarroja del Turia (Valencia)
[ES] The energy audit is a systematic and documented process of obtaining data for the analysis of the use of energy by a company. It is a tool for obtaining reliable knowledge of energy consumption, identifying the factors affecting it and assessing possible measures to increase energy savings and...
Management OF ENERGY EFICIENCY IN THE EDIFICATIONS OF ECUADOR
The article provides an analysis of energy efficiency in buildings in Ecuador so that a comparison can be made at regional level. Aspects addressed include energy optimisation of architectural design, integration with energy audits, regulation in favour of improving energy efficiency and institution...
Public Relations Audits, book by Joan Cuenca Fontbona
Reseña/Book review The Public Relations AuditorsJoan Cuenca Fontbona, 2012, Barcelona, UOC Press, 274 pages
Benefits of applying ISO international standards in electoral processes
This article will present the benefits of the applicability of ISO international standards in electoral processes, in order to be able to raise the levels of positive perception of citizens. The application of ISO/TS 17582: 2014, Quality Management Systems and ISO/IEC 27001: 2013 shall be verified f...
The audit: source of strategic information in the hotel industry
There are several types of audits depending on the sector or activity carried out by the economic entity; however, a common attribute is that the information obtained in this exercise is achieved through information systems, in particular the one relating to operational control and financial managem...
The quality management system shall: an element for the competitiveness and sustainability of Colombian agricultural production
In the conditions of increasing globalisation of markets, changing consumption patterns, frequent outbreaks of food-borne diseases (ESP), social organisations and governments are seeking to ensure that food production and provision includes ensuring safety throughout the chain. One of the ways to ac...
Auditorías de conocimiento. Análisis de dominio en las bases de datos Scopus y WoK
This an approach to the visualization of the domain knowledge audits, based on an analysis of the scientific production of the database Scopus and Wok between the years 1994–2010. Productivity was studied for years, most productive authors, publications, levels of collaboration between authors of th...
Audits, a methodology for planning digital preservation. Experiences in Spain
The results obtained from the application of various audit methodologies to check the state of digital preservation in different institutions in Spain are presented. It is concluded that audits can also be used as a tool to assist the planning of digital preservation systems.
Auditing in the management of public sector transparency
Transparency in the public sector covers many areas, in addition to the public administration itself. Spanish legislation has recently regulated, both at state and regional government levels, the criteria for implementing a transparent government that guarantees citizens’ trust in their governments....
Transparency in auditing of accounts: analysis of fraud by auditing the accounts
[ES] The objective of performing the end-of-grade work is to study audit fraud, which will be based primarily on audit regulations and other regulations applicable on national territory, which are a useful tool for carrying out audit work and are a perfect guide that the auditor must follow in all p...
Design of an Excel based BI (Business Intelligence) tool for the analysis of business competitiveness indicators
[ES] The decision-making process within organisations can be highly complex due to the large amount of information generated. For this reason, dashboards, tools to help the conversion of information into knowledge-generating indicators, are needed. The aim is to develop a Business Intelligence tool...
GESTIÓN DE LA SEGURIDAD VIAL EN LA FASE DE DISEÑO
Pérez Zuriaga, AM.; Camacho Torregrosa, FJ.; López Maldonado, G. (2018). GESTIÓN DE LA SEGURIDAD VIAL EN LA FASE DE DISEÑO. http://hdl.handle.net/10251/101724
DISEÑO DE UNA METODOLOGÍA PARA LA AUDITORIA ENERGETICA DE GRANDES PLANTAS INDUSTRIALES Y PROPUESTA DE MEJORAS. Aplicación A UNA PLANTA DE Tratamiento DE Cítricos
Design a methodology to carry out energy audits in big industrial plants with their corresponding proposal for improvements, according to current regulations, and the implementation of this in a citrus treatment plant. Making, for this, a data collection, a fieldwork, an exhaustive analysis of consu...
Diagnosis of conditions for the collection and external transport of biological waste in Brazilian hospital units
Em pleno século XXI, os lixões verdadeiros depósitos de lixo a céu aberto, ainda prevalecem como cenário atual e dominante no Brasil. Apesar da Política Nacional de Resíduos Sólidos (Lei 12.305/10), em vigor desde 2010, ter estabelecido o fim destes locais, sua implantação ainda não foi efetivada. F...
The transparency report of the audit signatures. The Spanish experience
[ES] First analyses the concept of audit, then we will focus on the signatures that are required to ensure transparency in Spain, the third part of the work will assess the information disclosed in the transparency report and to finalise the aspect of audit quality and its processes. Delegated archi...
Study of the effectiveness of the internal and external control of the Generalitat Valenciana. Comparative analysis of public law entities’ audit reports and follow-up of their recommendations
[ES] The following final career work entitled: ‘Study of the effectiveness of the internal and external control of the Generalitat Valenciana. Comparative analysis of the audit reports of bodies governed by public law and follow-up of their recommendations’, is carried out in 8 Titles, which are bri...
Applying process management and project management to the planning and evaluation of an information system of a public entity
[ES] There is a great deal of bureaucracy in public administrations in terms of formalities, applications, complaints, which means a lot of red tape, long queues and excessive waiting times. All this often leads to discontent among the population and reduced efficiency within public entities. This i...
Study of a working methodology for conducting an information systems audit in industrial production environments Just in Time
Governance and security of business information systems are key concepts enabling the generation of products for the company through technology. In the current context, there are many methodologies and laws that set out good practices and controls applicable to different areas of the governance and...
Development of a protocol for energy audits in the industrial sector. Application to the ceramics and meat industry
Consultation at the ETSI Industrial Library (8895) [es] This Fin de Carrera project on the development of an energy audit in the industrial sector applied to the ceramics and meat industry aims to serve as a future technical guide both for technically qualified staff and for workers and managers in...
Evaluation of the Hygienization of Leafy Vegetables in Food Services
Para evitar as Doenças Transmitidas por Alimentos (DTA) é de extrema importância implementar as Boas Práticas de Manipulação (BPM) nos serviços de alimentação (SA). Um dos procedimentos das BPM é a higienização das frutas e hortaliças, que deve ser feito com a realização da lavagem dos vegetais em á...