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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Year of publication:	2009
Authors:	MONICA, SABAU ELENA ; MARIAN, SGARDEA FLORINEL ; ANCA, TUTU ; CARMEN, TURLEA
Published in:	Annals of Faculty of Economics. - Facultatea de Ştiinţe Economice. - Vol. 3.2009, 1, p. 1158-1163
Publisher:	Facultatea de Ştiinţe Economice
Subject:	relevance des risques \| l’audit interne \| le livre de risques \| plan d’audit

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Extent:	application/pdf
Type of publication:	Article
Language:	French
Classification:	M42 - Auditing
Source:	RePEc - Research Papers in Economics

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