PLANIFICAREA – ETAPĂ PRIORITARĂ A ACTIVITĂŢII DE AUDIT PUBLIC EXTERN
PLANNING - PRIORITY STAGE OF PUBLIC EXTERNAL AUDIT WORK
Author(s): Bianca Florentina PredaSubject(s): Economy
Published by: Editura Universităţii Vasile Goldiş
Keywords: internal control; internal audit; external audit; inspection; private sector.
Summary/Abstract: The concepts of internal control and internal audit, although different, have a series of elements which bring them together and other elements that differentiated them, which creates enough confusion even among experts.
Journal: Studia Universitatis Vasile Goldiş, Arad - Seria Ştiinţe Economice
- Issue Year: 20/2010
- Issue No: 3
- Page Range: 364-371
- Page Count: 8
- Language: Romanian