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Title Audit intern: intre teorie si practica
 
Author(s) Voinea, Cristina Maria
Local Call Num. 9631
ISBN 978-606-26-0632-9
6062606323
Status This item is currently IN the library.
Series AveScience
Pages 222 p.
Publishing Info Bucuresti Editura PRO Universitaria 2016
Loan Type/Days REG-Regular / This item may circulate for 4 Days
Department S-Student
Media PBK-Paperback
Subjects Audit intern
Control financiar
Description 222 p. : tab. ; 24 cm
Contine bibliogr. , anexe
Capitolul 1 - Cadrul profesional privind activitatea de audit intern in Romania
Capitolul 2 - Planificarea auditului intern
Capitolul 3 - Analiza riscurilor si evaluarea controlului intern
Capitolul 4 - Metodologia de desfasurare a misiunii de audit intern
Resources L4U Book Cover