METHODS, TECHNIQUES OF PERFORMING AN INTERNAL PUBLIC AUDIT AND OBSERVATIONS DERIVING FROM PRACTICAL ACTIVITIES Cover Image

METODE, TEHNICI DE REALIZARE A UNUI AUDIT INTERN PUBLIC ŞI OBSERVAŢII REZULTATE DIN ACTIVITĂŢI PRACTICE
METHODS, TECHNIQUES OF PERFORMING AN INTERNAL PUBLIC AUDIT AND OBSERVATIONS DERIVING FROM PRACTICAL ACTIVITIES

Author(s): Dumitru Popovici
Subject(s): Economy
Published by: Editura Eurostampa
Keywords: the internal public audit; procedures; standard

Summary/Abstract: As a process, the internal public audit consists of certain stages: preparing the intervention, acting on the premises, drawing up an internal audit report, and following up on the recommendations. Each of these stages includes procedures whose results are written down in appropriate standard documents.

  • Issue Year: XIII/2007
  • Issue No: 13
  • Page Range: 58-63
  • Page Count: 6
  • Language: English