41
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
INDEXED IN: CrossRef
IN MY: ORCID
42
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
INDEXED IN: Scopus WOS CrossRef: 10
IN MY: ORCID
43
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)
INDEXED IN: Scopus WOS CrossRef: 4
IN MY: ORCID
44
TITLE: An enterprise ontology-based database for continuous monitoring application
AUTHORS: Marques, RP ; Santos, H; Santos, C;
PUBLISHED: 2013, SOURCE: 15th IEEE Conference on Business Informatics, IEEE CBI 2013 in Proceedings - 2013 IEEE International Conference on Business Informatics, IEEE CBI 2013
INDEXED IN: Scopus CrossRef: 10
IN MY: ORCID
45
TITLE: A Conceptual Model for Evaluating Systems with Continuous Assurance Services
AUTHORS: Rui Pedro Marques ; Henrique Santos ; Carlos Santos;
PUBLISHED: 2013, SOURCE: Procedia Technology, VOLUME: 9
INDEXED IN: CrossRef: 7
IN MY: ORCID
46
TITLE: A solution for real time monitoring and auditing of organizational transactions
AUTHORS: Rui Pedro Marques ; Henrique Santos ; Carlos Santos;
PUBLISHED: 2012, SOURCE: 4th Conference on ENTERprise Information Systems (CENTERIS) - Aligning Technology, Organizations and People / International Conference on Health and Social Care Information Systems and Technologies (HCIST) in 4TH CONFERENCE OF ENTERPRISE INFORMATION SYSTEMS - ALIGNING TECHNOLOGY, ORGANIZATIONS AND PEOPLE (CENTERIS 2012), VOLUME: 5
INDEXED IN: WOS CrossRef: 6
IN MY: ORCID
47
TITLE: Continuous assurance on organizational transactions
AUTHORS: Marques, RP ; Santos, H ; Santos, C;
PUBLISHED: 2012, SOURCE: 2012 IEEE/ACIS 11th International Conference on Computer and Information Science, ICIS 2012 in Proceedings - 2012 IEEE/ACIS 11th International Conference on Computer and Information Science, ICIS 2012
INDEXED IN: Scopus CrossRef: 3
IN MY: ORCID
48
TITLE: Automation of the approval and control process of documents
AUTHORS: Marques, RPF ; Dinis dos Santos, HM ; Lourenco dos Santos, CA;
PUBLISHED: 2012, SOURCE: Organizational Integration of Enterprise Systems and Resources: Advancements and Applications
INDEXED IN: Scopus CrossRef
IN MY: ORCID
49
TITLE: Internal control and viability of information in NSH hospitals
AUTHORS: Hugo Valadares; Carlos Santos;
PUBLISHED: 2008, SOURCE: 3rd Iberian Conference on Information Systems and Technologies in ACTAS DE LA III CONFERENCIA IBERICA DE SISTEMAS Y TECNOLOGIAS DE LA INFORMACION, VOL 1
INDEXED IN: WOS
50
TITLE: O controlo interno e a fiabilidade de informação nos hospitais do SNS
AUTHORS: Valadares, H; Santos, C;
PUBLISHED: 2008, SOURCE: 3rd Iberian Conference on Information Systems and Technologies, CISTI 2008 in Iberian Conference on Information Systems and Technologies, CISTI
INDEXED IN: Scopus
IN MY: ORCID
Page 5 of 6. Total results: 52.