LE LIVRE DES RISQUES – INSTRUMENT EFFICACE DANS L’APPLICATION DE LA STRATEGIE D’AUDIT INTERNE FONDE SUR LES RISQUES (RISK BASED AUDITING)

Elena Monica Sabau, Sgardea Florinel Marian (), Tutu Anca () and Turlea Carmen ()
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Sgardea Florinel Marian: ASE BUCURESTI, CONTABILITATE SI INFORMATICA DE GESTIUNE
Tutu Anca: ASE BUCURESTI, CONTABILITATE SI INFORMATICA DE GESTIUNE
Turlea Carmen: ASE BUCURESTI, MANAGEMENT

Annals of Faculty of Economics, 2009, vol. 3, issue 1, 1158-1163

Abstract: Risk occurrence is inherent in all the economic activities performed by an enterprise. Risk quantification is primordial when taking an economic decision until the completion thereof. Risk management responsibility or control in an organization, quality d

Keywords: relevance des risques; l’audit interne; le livre de risques; plan d’audit (search for similar items in EconPapers)
JEL-codes: M42 (search for similar items in EconPapers)
Date: 2009
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