LE LIVRE DES RISQUES – INSTRUMENT EFFICACE DANS L’APPLICATION DE LA STRATEGIE D’AUDIT INTERNE FONDE SUR LES RISQUES (RISK BASED AUDITING)

Risk occurrence is inherent in all the economic activities performed by an enterprise. Risk quantification is primordial when taking an economic decision until the completion thereof. Risk management responsibility or control in an organization, quality d

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Bibliographic Details
Published in:Analele Universităţii din Oradea. Ştiinţe economice 2009-05, Vol.3 (1), p.1158-1163
Main Authors: TURLEA CARMEN, TUTU ANCA, SGARDEA FLORINEL MARIAN, SABAU ELENA MONICA
Format: Article
Language:ger
Subjects:
relevance des risques, l’audit interne, le livre de risques, plan d’audit
Online Access:Get full text
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Summary:Risk occurrence is inherent in all the economic activities performed by an enterprise. Risk quantification is primordial when taking an economic decision until the completion thereof. Risk management responsibility or control in an organization, quality d
ISSN:1222-569X
1582-5450