LE LIVRE DES RISQUES – INSTRUMENT EFFICACE DANS L’APPLICATION DE LA STRATEGIE D’AUDIT INTERNE FONDE SUR LES RISQUES (RISK BASED AUDITING)
Year of publication: |
2009
|
---|---|
Authors: | MONICA, SABAU ELENA ; MARIAN, SGARDEA FLORINEL ; ANCA, TUTU ; CARMEN, TURLEA |
Published in: |
Annals of Faculty of Economics. - Facultatea de Ştiinţe Economice. - Vol. 3.2009, 1, p. 1158-1163
|
Publisher: |
Facultatea de Ştiinţe Economice |
Subject: | relevance des risques | l’audit interne | le livre de risques | plan d’audit |
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