Revaluation and the the internal audit limits that influence the financial-accounting activity

Regarding the financial-accounting system, the internal audit aims at understanding the accounting and control systems finding and correcting the errors. The auditor must inform the general management about the obvious errors within the entity. The board must know evrything concerning these errors.

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Year of publication:	2014
Authors:	Zaharia, Dragos Laurentiu ; Dragne, Luminita ; Tilea, Doina Maria
Published in:	Social-Economic Debates. - Association for Entreprenorial Spirit Promotion. - Vol. 3.2014, 2, p. 12-16
Publisher:	Association for Entreprenorial Spirit Promotion
Subject:	Audit \| control \| management \| solvency \| performance

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Extent:	application/pdf text/html
Type of publication:	Article
Classification:	M41 - Accounting
Source:	RePEc - Research Papers in Economics

Persistent link: https://www.econbiz.de/10011220605