INTERNAL AUDIT PLANNING
Planning is a process of determining in advance what needs to be done, how, when and who needs audit resources. The planning of the internal audit activity involves a general strategy based on the understanding of the organization and the environment in which it operates. The internal audit is pa...
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| Hlavní autor: | |
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| Médium: | Artigo |
| Jazyk: | Inglês |
| Vydáno: |
Academica Brâncuşi
2021-08-01
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| Edice: | Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie |
| Témata: | |
| On-line přístup: | https://www.utgjiu.ro/revista/ec/pdf/2021-04/14_Florea.pdf |
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