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Managing issues in risk assessment in auditing process

The paper intends to present some aspects of evaluating various dimensions of risks as they are necessary to be estimated in the auditing process. The definitions for audit are used to emphasize on the nature of the evidence data and the input information for conducting such an audit. Then, a short characterization of the evaluation of risk and a prioritization procedure are described.
Year of publication:
2009
Authors: Daniela, MEDINTU
Published in:
Economia. Seria Management. - Facultatea de Management. - Vol. 12.2009, 2 Special, p. 116-125
Publisher: Facultatea de Management
Subject: auditing process | risk assessment | prioritization procedure
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Extent:
application/pdf
Type of publication: Article
Classification: M42 - Auditing ; G32 - Financing Policy; Capital and Ownership Structure
Source:
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