MANAGEMENT OF OPERATIONAL RISK COSTS: DEALING WITH CONFLICTS OF INTERESTS AND SENSITIVE CLIENT SITUATIONS IN AUDIT FIRMS
The purpose of this paper is to look into the challenges of management of potential operational risk costs by dealing with conflicts of interests and sensitive client situations in audit firms. Furthermore, the author’s goal is to propose a framework addressing those risks proactively and thus minim...
Main Author: | S. Deevski |
---|---|
Format: | Article |
Language: | English |
Published: |
Trakia University
2019-10-01
|
Series: | Trakia Journal of Sciences |
Subjects: | |
Online Access: | http://tru.uni-sz.bg/tsj/Volume%2017,%202019,%20Supplement%201,%20Series%20Social%20Sciences/3/za%20pe4at/81.pdf |
Similar Items
-
The Organizational Model of Auditing the Enterprise’s Operating Costs
by: Berezhniy Yevgeniy B.
Published: (2019-12-01) -
MANAGEMENT OF INDIRECT COSTS – MATHEMATICAL METHODS FOR COST ALLOCATION
by: S. Deevski
Published: (2019-10-01) -
Developing a framework for audit quality management in audit firms
by: Darius Vaicekauskas, Jonas Mackevičius
Published: (2014-02-01) -
The audit of management information systems: a study of operational auditing in Canada.
by: Wightman, Kenneth Ronald.
Published: (1971) -
Audit firm, retain or rotation? (client and audit firm perspectives)
by: Gholamhossein Mahdavi, et al.
Published: (2017-01-01)