THE SAMPLING PROCESS IN THE FINANCIAL AUDIT .TECHNICAL PRACTICE APPROACH
To ensure an optimum level of the sampling process in the financial audit,professional ,the one that performes the audit work has to comply to principles and procedures, such that to obtain, with minimum expenditures collecting the audit evidence edifying in the process of opinion expression. So,in...
Main Authors: | Cardos Vasile-Daniel, Cardos Ildiko |
---|---|
Format: | Article |
Language: | deu |
Published: |
University of Oradea
2014-12-01
|
Series: | Annals of the University of Oradea: Economic Science |
Subjects: | |
Online Access: | http://anale.steconomiceuoradea.ro/volume/2014/n2/025.pdf |
Similar Items
-
INFORMATION SYSTEMS AUDIT CURRICULA CONTENT MATCHING
by: Vasile-Daniel CARDOȘ, et al.
Published: (2014-11-01) -
INSTRUMENTS THAT ARE NEEDED TO ENSURE THE CREDIBILITY OF ENVIRONMENTAL DISLCOSURE
by: VASILE DANIEL CARDOS, et al.
Published: (2010-07-01) -
THE GOING CONCERN - THEORY AND PRACTICE IN THE FINANCIAL AUDIT
by: Tara Ioan Gheorghe
Published: (2011-12-01) -
HOW FINANCIAL AUDITORS USE CAATS AND PERCEIVE ERP SYSTEMS?
by: CARDOS Vasile-Daniel
Published: (2010-07-01) -
CONSIDERATIONS REGARDING THE AUDIT OF FINANCIAL SITUATIONS
by: Maria-Madalina, Salomia
Published: (2012-01-01)