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internal audit program 1 probability 1 risk 1 risk analysis 1 risk register 1
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Calotă, George 1 Iana, Traian 1
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Annals of the University of Petrosani, Economics 1
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Risk Analysis - Specific Procedure of the Internal Audit
Calotă, George; Iana, Traian - In: Annals of the University of Petrosani, Economics 9 (2009) 1, pp. 93-100
During the stage of Preparation of the mission of internal audit for intervention on the spot, Internal audit program … to the requirements of International Standards on Internal Audit, requires that the Elaboration of the internal audit … program procedure, to be preceded by Risk analysis procedure and followed by the Opening meeting procedure. …
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