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DEFINING FEATURES OF THE DEPARTMENT WHERE I WORK AND ITS MANAGEMENT

Tatiana Moªteanu and Daniela Nicolescu
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Tatiana Moªteanu: The Bucharest Academy of Economic Studies
Daniela Nicolescu: Romanian Court of Accounts

International Conference Modern Approaches in Organisational Management and Economy, 2011, vol. 5, issue 1, 341-343

Abstract: In the present context is a necessity to obtain relevant information following the audits. To obtain relevant information it is required to identify risks in the audit. Institutional reform in our country refers to the development and improvement of the audit institutions, as objective and essential requirements in order to ensure convergence with the economic advanced countries of the European Union.

Keywords: audit risk; risk assessment; reasonable assurance. (search for similar items in EconPapers)
Date: 2011
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