GENERAL ASPECTS ON HOW TO APPROACH THE INTERNAL AUDIT MISSION
Performing the audit activity involves determining the major areas of the audit by selecting the activities in the auditable areas based on the analysis of the risks associated with these activities. Depending on the risk profile of the organization, internal auditors may decide to pay more attentio...
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| Format: | Article |
| Language: | English |
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University of Petrosani
2018-10-01
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| Series: | Annals of the University of Petrosani: Economics |
| Subjects: | |
| Online Access: | https://www.upet.ro/annals/economics/pdf/2018/p1/Ravas_B_1.pdf |