INDEPENDENŢA ÎN AUDIT
INDEPENDENCE IN AUDITING
Author(s): Raul Burdea, Rodica Claudia BuzgăuSubject(s): Economy
Published by: Editura Universităţii Vasile Goldiş
Keywords: internal audit; independence; risks
Summary/Abstract: The internal audit activity that involves the performer of these activities independently. Cases are mentioned in which the auditor may be suspected of lack of independence. It is recommended to avoid situations in which the auditor is not totally independent. Keywords: internal audit, independence , risks
Journal: Studia Universitatis Vasile Goldiş, Arad - Seria Ştiinţe Economice
- Issue Year: 21/2011
- Issue No: 2
- Page Range: 512-516
- Page Count: 6
- Language: Romanian
