Influence of internal controls to risk mitigation: A focus on compliance of accounting information

Autor: Maria Cecília da Silva Brum, Pedro Solana-González, Adolfo Alberto Vanti

Publikováno v: Contabilidad y Negocios: Revista del Departamento Académico de Ciencias Administrativas, Vol 18, Iss 36 (2023)

This study analyses the influence of internal controls on risk reduction and compliance of accounting information. Qualitative research combined with a quantitative analysis of contents was used applied to a case study. Data were collected through in

Externí odkaz: https://doaj.org/article/22470e60e8274e3a9c71099ce40740b6

Decision-making process by multi-criteria hierarchical analysis for the appraisal of entrepreneurial projects

Autor: Pedro Solana-González, Adolfo Alberto Vanti, Rafael Rudolfo Kreutz

Publikováno v: REPIME-Revista de Micro e Pequenas Empresas e Empreendedorismo da Fatec Osasco V. 8 N°1 abr.-set. 2022.
UCrea Repositorio Abierto de la Universidad de Cantabria
Universidad de Cantabria (UC)

This research aims to develop a design for the selection of entrepreneurship projects using a multi-criteria decision method. The Design Science Research (DSR) approach is used through the Analytic Hierarchy Process (AHP) as a methodology applied to

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::2c1ac4cd66dfd7039e795cb1b1e639c9
https://doi.org/10.21574/remipe.v8i1.374

Management indicators: their impact on Latin-American universities’ accreditation

Autor: Daniel Pérez-González, Gabriela Gerón-Piñón, Sara Trigueros-Preciado, Pedro Solana-González

Publikováno v: Quality in Higher Education Vol. 27, 2021, no. 2, pp. 184-205
UCrea Repositorio Abierto de la Universidad de Cantabria
Universidad de Cantabria (UC)

Several accreditation agencies in Latin America introduce their standards and guidance for documentation but they do not explicitly elaborate on the key performance indicators on which higher education institutions can rely for evaluating their activ

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::6316639fedd2d58673620e5138297846
https://doi.org/10.1080/13538322.2021.1890318

ANÁLISE DE PROTEÇÃO DE DADOS ATRAVÉS DE DATA SCIENCE

Autor: Adolfo Alberto Vanti, Pedro Solana-González, María Matilde García Lorenzo

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::2a2de7285051a5a3c1440fa948d5b52c
https://doi.org/10.2307/j.ctv20hcsx4.18

Organizational practices as antecedents of the information security management performance

Autor: Pedro Solana-González, Sara Trigueros Preciado, Daniel Pérez-González

Publikováno v: Information Technology & People. 32:1262-1275

Purpose The purpose of this paper is to expand current knowledge about the security organizational practices and analyze its effects on the information security management performance. Design/methodology/approach Based on the literature review, the a

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_________::108f3e93422e347d482f8a576f48d4a7
https://doi.org/10.1108/itp-06-2018-0261