METODE, TEHNICI DE REALIZARE A UNUI AUDIT INTERN PUBLIC ŞI OBSERVAŢII REZULTATE DIN ACTIVITĂŢI PRACTICE
METHODS, TECHNIQUES OF PERFORMING AN INTERNAL PUBLIC AUDIT AND OBSERVATIONS DERIVING FROM PRACTICAL ACTIVITIES

Summary/Abstract: As a process, the internal public audit consists of certain stages: preparing the intervention, acting on the premises, drawing up an internal audit report, and following up on the recommendations. Each of these stages includes procedures whose results are written down in appropriate standard documents.

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