LE LIVRE DES RISQUES – INSTRUMENT EFFICACE DANS L’APPLICATION DE LA STRATEGIE D’AUDIT INTERNE FONDE SUR LES RISQUES (RISK BASED AUDITING)

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

Bibliographic Details
Main Authors: TURLEA CARMEN, TUTU ANCA, SGARDEA FLORINEL MARIAN, SABAU ELENA MONICA
Format: Article
Language:deu
Published: University of Oradea 2009-05-01
Series:Annals of the University of Oradea: Economic Science
Subjects:
Online Access:http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/196.pdf