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le livre de risques 1 l’audit interne 1 plan d’audit 1 relevance des risques 1
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Free 1
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Article 1
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French 1
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ANCA, TUTU 1 CARMEN, TURLEA 1 MARIAN, SGARDEA FLORINEL 1 MONICA, SABAU ELENA 1
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Annals of Faculty of Economics 1
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RePEc 1
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LE LIVRE DES RISQUES – INSTRUMENT EFFICACE DANS L’APPLICATION DE LA STRATEGIE D’AUDIT INTERNE FONDE SUR LES RISQUES (RISK BASED AUDITING)
MONICA, SABAU ELENA; MARIAN, SGARDEA FLORINEL; ANCA, TUTU; … - In: Annals of Faculty of Economics 3 (2009) 1, pp. 1158-1163
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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