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Revista TOC 163 - outubro

Bibliografia consultada para o artigo «Reflexões sobre a ISA 500: da desagregação à síntese», de Bruno José Machado de Almeida

  • Arens, Alvin. A., Elder, Randal L., Beasley, Mark S., 2009, "Auditing and Assurance Services: An Integrated Approach”, Prentice Hall, 13rd Edition.
  • COSO ERM, 2004, Enterprise Risk Management – Integrated Framework.
  • COSO, 1992, Committee of Sponsoring Organizations of the Treadway Commission.
  • Delgado, S., 1995, Importancia relativa en la planificación de la auditoría, Instituto de Auditores–Censores Jurados de Cuentas de España, Madrid.
  • Eilifsen, A. et al., Aplication of the business risk audit model: a field study, Accounting Horizons, 15.
  • Hargie, O., Tourish, D., 2009, Auditing Organizational Communication: A Handbook of Research, Theory and Practice, Routledge; 2th Edition.
  • Knapp, M., 2011, Contemporary auditing, South-Western, Ed. 9, Australia.
  • Pickett, S., 2005, Auditing for managers: the ultimate risk management tool, John Wiley & Sons.
  • Pickett, S., 2005, Auditing the risk management process, The Institute of Internal Auditors.
  • Pickett, S., 2006, Audit planning: a risk based approach, The Institute of Internal Auditors.
  • Pirla, J., 1986, Una aportación a la construcción del derecho contable, J.P.C. Madrid.
  • Porter, B., et al., 2008, Principles of external auditing, Ed. 3, Willey, USA.
  • Puttick, G., Van Esch, S., Kana, S., 2008, "The Principles and Practice of Auditing”, Juta Academic, 9th Edition.
  • Reding, Kurt F., Sobel, Paul J., Anderson, Urton L., Head, Michael J., Ramamoorti, S., Salamasick, M., Riddle, C., 2009, "Internal Auditing: Assurance & Consulting Services”, The Institute of Internal Auditors Research Foundation, 2nd Edition.
  • Rittenberg, Jonhstone, Gramling, 2009, "Auditing: A Business Risk Approach”, South-Western College Pub, 7th Edition.
  • Singleton, A. J., Singleton, T. W., 2010, " Fraud Auditing and Forensic Accounting”, Wiley Corporate F&A, 4th Edition.
  • Thibodeau, J. C., Freier, D., 2010, "Auditing and Accounting Cases – Investigating Issues of Fraud Professional Ethics”, McGraw-Hill, 3th Edition.
  • Whittington, R., Pany, K., 2010, "Principles of Auditing & Assurance Services”, McGraw-Hill/Irwin, 17th Edition.

Referências bibliográficas para o artigo «A IFRS 9 - Instrumentos financeiros: classificação, mensuração e perspetivas futuras», de Fábio Albuquerque e Cláudia Carvalho



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