Considerations on Planning Internal Public Audit – Risks Arising from the Use of Technological Tools and Legislative Changes
The planning of the public internal audit activity includes audit missions on the activities of the public entity as well as on the activities carried out within the subordinated public entities under the coordination or under its authority. In order to ensure the compliance with the applicable legi...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Ovidius University Press
2018-01-01
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| Series: | Ovidius University Annals: Economic Sciences Series |
| Subjects: | |
| Online Access: | http://stec.univ-ovidius.ro/html/anale/RO/wp-content/uploads/2019/02/10-2.pdf |