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Le Livre Des Risques – Instrument Efficace Dans L’Application De La Strategie D’Audit Interne Fonde Sur Les Risques (Risk Based Auditing)

Author

Listed:
  • SABAU ELENA MONICA

    (ASE BUCURESTI, CONTABILITATE SI INFORMATICA DE GESTIUNE)

  • SGARDEA FLORINEL MARIAN

    (ASE BUCURESTI, CONTABILITATE SI INFORMATICA DE GESTIUNE)

  • TUTU ANCA

    (ASE BUCURESTI, CONTABILITATE SI INFORMATICA DE GESTIUNE)

  • TURLEA CARMEN

    (ASE BUCURESTI, MANAGEMENT)

Abstract

Risk occurrence is inherent in all the economic activities performed by an enterprise. Risk quantification is primordial when taking an economic decision until the completion thereof. Risk management responsibility or control in an organization, quality d

Suggested Citation

  • Sabau Elena Monica & Sgardea Florinel Marian & Tutu Anca & Turlea Carmen, 2009. "Le Livre Des Risques – Instrument Efficace Dans L’Application De La Strategie D’Audit Interne Fonde Sur Les Risques (Risk Based Auditing)," Annals of Faculty of Economics, University of Oradea, Faculty of Economics, vol. 3(1), pages 1158-1163, May.
  • Handle: RePEc:ora:journl:v:3:y:2009:i:1:p:1158-1163
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    File URL: http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/196.pdf
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    References listed on IDEAS

    as
    1. Boyd, Colin, 2004. "The Structural Origins of Conflicts of Interest in the Accounting Profession," Business Ethics Quarterly, Cambridge University Press, vol. 14(3), pages 377-398, July.
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    More about this item

    Keywords

    relevance des risques; l’audit interne; le livre de risques; plan d’audit;
    All these keywords.

    JEL classification:

    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing

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