DEFINING FEATURES OF THE DEPARTMENT WHERE I WORK AND ITS MANAGEMENT
In the present context is a necessity to obtain relevant information following the audits. To obtain relevant information it is required to identify risks in the audit. Institutional reform in our country refers to the development and improvement of the audit institutions, as objective and essential requirements in order to ensure convergence with the economic advanced countries of the European Union.
Year of publication: |
2011
|
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Authors: | MOªTEANU, TATIANA ; NICOLESCU, DANIELA |
Published in: |
International Conference Modern Approaches in Organisational Management and Economy. - Faculty of Management, Academy of Economic Studies, Bucharest, Romania. - Vol. 5.2011, 1, p. 341-343
|
Publisher: |
Faculty of Management, Academy of Economic Studies, Bucharest, Romania |
Subject: | audit risk | risk assessment | reasonable assurance |
Saved in:
freely available
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