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financial audit
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matrix method
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procurement-payments cycle
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risk for fraud
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significant distortions
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CONSIDERATIONS ON APPLYING THE ANALYSIS MATRIX METHODS OF THE RISKS WITHIN THE AUDIT OF THE PROCUREMENT-PAYMENT CYCLE
SLOBODEANU, Svetlana
;
MUNTEANU, Neli
- In:
EcoForum
3
(
2014
)
2
,
pp. 11-11
In the article hereby we analyse the
matrix
method
of analysis of the risks for fraud and error at the level of the …
Persistent link: https://www.econbiz.de/10011191413
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