Assessing the Risk Of Fraud in the Internal Audit Mission
The purpose of an internal audit is to provide advice and provide objective assurance on the effectiveness of the managerial internal control system by providing recommendations that ensure and contribute to improving the work of the public entity. By assessing systems, processes, high-risk activiti...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Academy of Economic Studies of Moldova
2019-12-01
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| Series: | CSIE Working Papers Series |
| Subjects: | |
| Online Access: | https://csei.ase.md/wp/files/issue14/WP_Issue14_27-36_BUL.pdf |