STUDY ON THE EXERCISE AND CONDUCT OF AN INTERNAL REGULARITY AUDIT MISSION WITHIN AN EDUCATIONAL UNIT SUBORDINATE TO A MUNICIPAL MAYOR'S OFFICE
The role of the internal public audit department within the risk management process is to identify, analyze and evaluate the possible or inherent risks related to the audited activities/operations, trying by exercising various forms of internal control to limit/reduce the identified risks. Through t...
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| Format: | Article |
| Language: | English |
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University of Petrosani
2023-12-01
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| Series: | Annals of the University of Petrosani: Economics |
| Subjects: | |
| Online Access: | https://www.upet.ro/annals/economics/pdf/2023/p2/15).%20Ravas_1.pdf |
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