In carrying out internal audit, the selection of methodological tools for evaluation of internal control procedures, used to identify and evaluate key places of exposure to risks in individual areas, is of particular importance. The approved coso method, taking into consideration the wider...

Somaltex / Praxy Fernandes -- Jowhar Sugar Factory / Ales Vahčič -- The cigarette and match factory / Vladimir Kreačić -- The Foundry and Mechanical Workshop / Zia Uddin Ahmed -- Cyprus Telecommunications Authority / Ales Vahčič ... [et al.] -- The Electricity Authority of Cyprus / Praxy...