Sources of information in risk identification process in internal audit of governmental sector Cover Image

Źródła informacji na potrzeby identyfikacji ryzyka w audycie wewnętrznym jednostek sektora finansów publicznych
Sources of information in risk identification process in internal audit of governmental sector

Author(s): Andrzej Niemiec
Subject(s): Economy
Published by: Stowarzyszenie Księgowych w Polsce

Summary/Abstract: Intemal audit in a new frame should be combined with risk management. Reciprocal flow of information enables correct risk identification in governmental sector. Sources of information are common for both and depend on chosen techniques of risk identification process.

  • Issue Year: 2004
  • Issue No: 20
  • Page Range: 97-107
  • Page Count: 11
  • Language: Polish