Get started
Author

Georgina Morais

Observed names: Maria Georgina Morais, Maria Morais
ORCID: 0000-0001-6953-9627
Observed ORCID: 0000-0001-6953-9627
OpenAlex ID: A5048027082
Deciding factors in cooperation and trust between internal and external auditors in organizations: An exploratory analysis
2019 · Georgina Morais, Mário Franco · International Journal of Auditing · 20
Internal audit and the use of new technologies in higher education
2022 · David Marques, Georgina Morais · Iberian Conference on Information Systems and Technologies (CISTI) · 8
The influence of internal audit departments on external municipal audit reports
2023 · Catarina Lopes, Bruno Almeida, et al. · Journal of Public Budgeting Accounting & Financial Management · 6
Auditoría Interna Medioambiental Basada En La Gestión Del Riesgo Corporativo: Un Caso De Estudio
2008 · M. Georgina, Georgina Morais, et al. · Revista Universo Contábil · 3
The SL attachment, the integrated management systems and the challenges for internal auditing: Companies in the central region — Case study
2018 · Ana Raquel Ventura dos Santos Serralheiro, Georgina Morais · Iberian Conference on Information Systems and Technologies (CISTI) · 2
The certification of the quality management systems in the municipalities: Case study in the intermunicipal communities region of Coimbra and Viseu Dão Lafões
2017 · Sofia Félix, Maria Georgina Morais, et al. · Revista Capital Científico · 2
Risk management, cybersecurity and internal audit in municipalities
2023 · David Marques, Sofia Félix, et al. · Iberian Conference on Information Systems and Technologies (CISTI) · 1
The Quality Systems' Certification in the Framework of ISO and A3ES and the Importance of the Involvement of Audit
2019 · Ana Raquel Ventura dos Santos Serralheiro, Georgina Morais · Iberian Conference on Information Systems and Technologies (CISTI) · 1
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
2018 · Sofia Felix, Maria Georgina Morais, et al. · Iberian Conference on Information Systems and Technologies (CISTI) · 1
A auditoria interna no município e no órgão executivo, como garantia de mais transparência
2021 · Georgina Morais, Sófia Félix · Dialnet (Universidad de la Rioja)
The Internal Audit in the Municipalities in Portugal - State of the Art
2019 · Catarina Lopes, Tatiana Santos, et al. · Iberian Conference on Information Systems and Technologies (CISTI)
A necessidade de uma norma integradora para sistemas de gestão da qualidade, ambiente e segurança depois do anexo sl – estudo de caso de empresas da região centro
2018 · Ana Serralheiro, Georgina Morais, et al. · Egitania Sciencia
PDF
A integraçao do sistema de gestao da qualidadde no controlo interno das organizaçoes - análise comparativa ISO e ICIF-COSO
2018 · Ana Santos Serralheiro, Georgina Morais · AECA: Revista de la Asociación Española de Contabilidad y Administración de Empresas
Integrated Reporting and internal auditing: Exploratory study in the intermunicipal community of the Coimbra region
2017 · Sofia Alexandra Andrade Pinto Lopes Felix, Maria Georgina Morais · Iberian Conference on Information Systems and Technologies (CISTI)
La importacnia de la auditoría interna en las PYME: caso de las PYME portuguesa
2007 · Georgina Morais · Dialnet (Universidad de la Rioja)
Como emerge a auditoria interna nas pequenas e médias empresas em Portugal
2004 · Georgina Morais
O novo conceito de internal control - integrated framework pode ser tão eficaz numa grande empresa como numa PME
2002 · Georgina Morais · Dialnet (Universidad de la Rioja)
Works count: 17
Citation count: 44
H-index: 3
I10-index: 1
Year
Topic
Type