A Study Case on Planning Activities During the Audit Engagement

Bogdan Răvaş ()
Additional contact information
Bogdan Răvaş: University of Petroşani, Romania

Annals of the University of Petrosani, Economics, 2018, vol. 18, issue 2, 137-144

Abstract: Internal control is found in the composition of each activity within the City Hall and is formalized through procedures in conjunction with job descriptions and the Organization and Operation Regulation (ROF), which are accompanied by lists of activities and responsibilities attached to them in the form of practical implementation instructions of internal control.

Keywords: audit; planning; efficient; mission (search for similar items in EconPapers)
JEL-codes: B21 M42 (search for similar items in EconPapers)
Date: 2018
References: View complete reference list from CitEc
Citations:

Downloads: (external link)
https://www.upet.ro/annals/economics/pdf/2018/p2/Ravas_B_2.pdf (application/pdf)

Related works:
This item may be available elsewhere in EconPapers: Search for items with the same title.

Export reference: BibTeX RIS (EndNote, ProCite, RefMan) HTML/Text

Persistent link: https://EconPapers.repec.org/RePEc:pet:annals:v:18:y:2018:i:2:p:137-144

Access Statistics for this article

More articles in Annals of the University of Petrosani, Economics from University of Petrosani, Romania
Bibliographic data for series maintained by Imola Driga ().