Explaining The Audit Risk And Its Components: A Comparative Case-Study Based On Audit Reports
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References listed on IDEAS
- Maria Moraru & Franca Dumitru, 2011. "The Risks In The Audit Activity," Annals of the University of Petrosani, Economics, University of Petrosani, Romania, vol. 11(3), pages 187-194.
- Tatiana Danescu & Mihaela Prozan & Andreea Cristina Danescu, 2011. "Internal Control Activities: Cause And Effect Of A Good Governance Of Accounting Reportings And Fiscal Declarations," Annales Universitatis Apulensis Series Oeconomica, Faculty of Sciences, "1 Decembrie 1918" University, Alba Iulia, vol. 2(13), pages 1-17.
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Keywordsaudit risk; inherent risk; control risk; un-detection risk; internal control investments; financial suport of environmental protection policy;
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