Carlos Alberto Lourenco dos Santos
AuthID: R-000-KSH
31
TITLE: Plan for prevention of risks of corruption and related infractions: The application of FMEA methodology
AUTHORS: Pinho, M; Santos, C;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
AUTHORS: Pinho, M; Santos, C;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
INDEXED IN:
Scopus

IN MY:
ORCID

32
TITLE: Local authorities and the disclosure of financial information via the internet: The Portuguese case
AUTHORS: Mendes, HCA; Santos, C; Ferreira, ACS; Marques, RPF ; Do Carmo Azevedo, GM; Da Silva Oliveira, J;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
AUTHORS: Mendes, HCA; Santos, C; Ferreira, ACS; Marques, RPF ; Do Carmo Azevedo, GM; Da Silva Oliveira, J;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
INDEXED IN:
Scopus

IN MY:
ORCID

33
TITLE: Online financial transparency: Local governments of the MERCOSUR member countries
AUTHORS: Magalhães, FR; Santos, C;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
AUTHORS: Magalhães, FR; Santos, C;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
INDEXED IN:
Scopus

IN MY:
ORCID

34
TITLE: Information systems with internal control on business processes: An approach based on an organizational engineering framework
AUTHORS: Marques, RP ; Santos, C;
PUBLISHED: 2016, SOURCE: 11th Iberian Conference on Information Systems and Technologies, CISTI 2016 in Iberian Conference on Information Systems and Technologies, CISTI, VOLUME: 2016-July
AUTHORS: Marques, RP ; Santos, C;
PUBLISHED: 2016, SOURCE: 11th Iberian Conference on Information Systems and Technologies, CISTI 2016 in Iberian Conference on Information Systems and Technologies, CISTI, VOLUME: 2016-July
35
TITLE: Information Systems with Internal Control on Business Processes
AUTHORS: Rui Pedro Marques ; Carlos Santos;
PUBLISHED: 2016, SOURCE: 11th Iberian Conference on Information Systems and Technologies (CISTI) in 2016 11TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
AUTHORS: Rui Pedro Marques ; Carlos Santos;
PUBLISHED: 2016, SOURCE: 11th Iberian Conference on Information Systems and Technologies (CISTI) in 2016 11TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI)
INDEXED IN:
WOS

36
TITLE: Online Financial Transparency:. Local Governments of the MERCOSUR Member Countries
AUTHORS: Fábio Rodrigues Magalhães; Carlos Santos;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
AUTHORS: Fábio Rodrigues Magalhães; Carlos Santos;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
37
TITLE: Local Authorities and the Disclosure of Financial Information via the Internet:. The Portuguese Case
AUTHORS: Helena Carla Antunes Mendes; Carlos Santos; Augusta da Conceição Santos Ferreira; Rui Pedro Figueiredo Marques ; Graça Maria do Carmo Azevedo; Jonas da Silva Oliveira ;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
AUTHORS: Helena Carla Antunes Mendes; Carlos Santos; Augusta da Conceição Santos Ferreira; Rui Pedro Figueiredo Marques ; Graça Maria do Carmo Azevedo; Jonas da Silva Oliveira ;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
38
TITLE: Plan for Prevention of Risks of Corruption and Related Infractions:. The Application of FMEA Methodology
AUTHORS: Marisa Pinho; Carlos Santos;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
AUTHORS: Marisa Pinho; Carlos Santos;
PUBLISHED: 2016, SOURCE: Global Perspectives on Risk Management and Accounting in the Public Sector
39
TITLE: Monitoring Organizational Transactions in Enterprise Information Systems with Continuous Assurance Requirements
AUTHORS: Marques, RP ; Santos, H ; Santos, C;
PUBLISHED: 2015, SOURCE: INTERNATIONAL JOURNAL OF ENTERPRISE INFORMATION SYSTEMS, VOLUME: 11, ISSUE: 1
AUTHORS: Marques, RP ; Santos, H ; Santos, C;
PUBLISHED: 2015, SOURCE: INTERNATIONAL JOURNAL OF ENTERPRISE INFORMATION SYSTEMS, VOLUME: 11, ISSUE: 1
40
TITLE: Management of Internal Control Mechanisms in ERP for Continuous Monitoring Purposes
AUTHORS: Rui Pedro Marques ; Henrique Santos ; Carlos Santos;
PUBLISHED: 2014, SOURCE: 9th Iberian Conference on Information Systems and Technologies (CISTI) in PROCEEDINGS OF THE 2014 9TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI 2014)
AUTHORS: Rui Pedro Marques ; Henrique Santos ; Carlos Santos;
PUBLISHED: 2014, SOURCE: 9th Iberian Conference on Information Systems and Technologies (CISTI) in PROCEEDINGS OF THE 2014 9TH IBERIAN CONFERENCE ON INFORMATION SYSTEMS AND TECHNOLOGIES (CISTI 2014)