Revaluation and the internal audit limits that influence the financial-accounting activity
Revaluation and the internal audit limits that influence the financial-accounting activity
Author(s): Dragos laurentiu Zaharia, Luminiţa Dragne, Doina Maria TileaSubject(s): Economy, Business Economy / Management, Accounting - Business Administration
Published by: Asociația pentru Promovarea Spiritului Antreprenorial
Keywords: Audit; control; management; solvency; performance
Summary/Abstract: Regarding the financial-accounting system, the internal audit aims at understanding the accounting and control systems finding and correcting the errors. The auditor must inform the general management about the obvious errors within the entity. The board must know evrything concerning these errors
Journal: DEZBATERI SOCIAL ECONOMICE
- Issue Year: 3/2014
- Issue No: 2
- Page Range: 12-16
- Page Count: 5
- Language: English