Informatyczne wspomaganie zarządzania ryzykiem poprzez procedury audytu
Computer aid of risk management through audit pro-cedures
Author(s): Wojciech FliegnerSubject(s): Economy
Published by: Wydawnictwo Uniwersytetu Ekonomicznego we Wrocławiu
Keywords: risk management; audit; information technologies
Summary/Abstract: The purpose of this article is, after the presentation of the essence of risk management and the role of audit in the risk management process, to demonstrate the methodological and organizational determinants of choice of solutions to support risk management through audit procedures and on this background to characterize the extent of this support by information technology used in the traditional audit and in the innovative solutions, including the ones presented by the author of the article.
Journal: Prace Naukowe Uniwersytetu Ekonomicznego we Wrocławiu
- Issue Year: 2015
- Issue No: 399
- Page Range: 186-195
- Page Count: 10