IDEAS home Printed from https://ideas.repec.org/a/cbu/jrnlec/y2011v4p82-90.html
   My bibliography  Save this article

The Impact Of Audit Missions On The I.T. Departments Of Targu-Jiu S.N.L.O’S Sub-Units

Author

Listed:
  • Ioana Dorin

    (University” 1 December 1918” Alba Iulia, Romania,)

  • Udristioiu Anca Roxana

    (University” 1 December 1918” Alba Iulia, Romania,)

  • Burdea Raul

    (University” 1 December 1918” Alba Iulia, Romania,)

Abstract

The on - site intervention stage has resulted in field testing of all the auditor’s actions, based on the „ On- site intervention done, centered on a fixed schedule”, using various sampling techniques, check lists, tests, interviews and relation notes, items that have constituted audit samples and are the foundation for the FIAP and FCRI documentations, and which will be part of the auditor’s report on the „ Organization and functioning of the IT departments in the S.N.L.O sub-units”.

Suggested Citation

  • Ioana Dorin & Udristioiu Anca Roxana & Burdea Raul, 2011. "The Impact Of Audit Missions On The I.T. Departments Of Targu-Jiu S.N.L.O’S Sub-Units," Annals - Economy Series, Constantin Brancusi University, Faculty of Economics, vol. 4, pages 82-90, December.
    • Handle: RePEc:cbu:jrnlec:y:2011:v:4:p:82-90
    as

    Download full text from publisher

    File URL: http://www.utgjiu.ro/revista/ec/pdf/2011-4/16_IOANA_DORIN.pdf
    Download Restriction: no
    ---><---

    Corrections

    All material on this site has been provided by the respective publishers and authors. You can help correct errors and omissions. When requesting a correction, please mention this item's handle: RePEc:cbu:jrnlec:y:2011:v:4:p:82-90. See general information about how to correct material in RePEc.

    If you have authored this item and are not yet registered with RePEc, we encourage you to do it here. This allows to link your profile to this item. It also allows you to accept potential citations to this item that we are uncertain about.

    We have no bibliographic references for this item. You can help adding them by using this form .

    If you know of missing items citing this one, you can help us creating those links by adding the relevant references in the same way as above, for each refering item. If you are a registered author of this item, you may also want to check the "citations" tab in your RePEc Author Service profile, as there may be some citations waiting for confirmation.

    For technical questions regarding this item, or to correct its authors, title, abstract, bibliographic or download information, contact: Ecobici Nicolae (email available below). General contact details of provider: https://edirc.repec.org/data/fetgjro.html .

    Please note that corrections may take a couple of weeks to filter through the various RePEc services.

    IDEAS is a RePEc service. RePEc uses bibliographic data supplied by the respective publishers.