THE RISKS IN THE AUDIT ACTIVITY
Following the bankruptcy of large firms (Enron, Parmalat, WorldCom) due to incompetence and failure of procedures is necessary to improve the audit work, paying special attention to risk management and taking into account the recommendations of the auditors. This paper presents a detailed analysis o...
| المؤلفون الرئيسيون: | , |
|---|---|
| التنسيق: | مقال |
| اللغة: | English |
| منشور في: |
University of Petrosani
2011-01-01
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| سلاسل: | Annals of the University of Petrosani: Economics |
| الموضوعات: | |
| الوصول للمادة أونلاين: | http://www.upet.ro/annals/economics/pdf/2011/part3/Moraru-Dumitru.pdf |