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A Study Case on Planning Activities During the Audit Engagement

Author

Listed:
  • Bogdan Răvaş

    (University of Petroşani, Romania)

Abstract

Internal control is found in the composition of each activity within the City Hall and is formalized through procedures in conjunction with job descriptions and the Organization and Operation Regulation (ROF), which are accompanied by lists of activities and responsibilities attached to them in the form of practical implementation instructions of internal control.

Suggested Citation

  • Bogdan Răvaş, 2018. "A Study Case on Planning Activities During the Audit Engagement," Annals of the University of Petrosani, Economics, University of Petrosani, Romania, vol. 18(2), pages 137-144.
    • Handle: RePEc:pet:annals:v:18:y:2018:i:2:p:137-144
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    More about this item

    Keywords

    audit; planning; ; efficient; mission;
    All these keywords.

    JEL classification:

    • B21 - Schools of Economic Thought and Methodology - - History of Economic Thought since 1925 - - - Microeconomics
    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing

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