Showing 1 - 9 of 9
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activités d'audit et d'expertise comptable. Un processus décisionnel, déroulé dans de différents niveaux organisationnels …
Persistent link: https://www.econbiz.de/10005200645
E-commerce highlights the vast area of electronic interchange connected to the commercial activities that involve both the relations between enterprises as well as the relations between enterprises and consumers, referring especially to information interchange, product transactions, equipments,...
Persistent link: https://www.econbiz.de/10005151189
paper approaches the data flow audit within small and medium enterprises as an useful tool in competitive increasing of …
Persistent link: https://www.econbiz.de/10009416631
with supervisory practice. Also, the risk of bank audit is presented. …
Persistent link: https://www.econbiz.de/10008495441
The intern audit has an important role in economy. There is any institution without a risky activity. The goal of this … paper is to show the importance of intern audit in providing an independent evaluation of risk management, of controlling …
Persistent link: https://www.econbiz.de/10005590749
inconvénient est l’audit des situations financiaires. Cependant, il y a des exceptions où l’audit ne peut pas empêcher la …
Persistent link: https://www.econbiz.de/10008603085
This paper presents the most known methods used for audit risk evaluation. The goal of audit is to express a competent … of models for risk evaluation in audit, some practically orientated and some theoretically orientated. This paper … discusses, with example, three methods used in present in audit activity by specialists. …
Persistent link: https://www.econbiz.de/10005668945