MODALITY OF DETERMINING THE TOTAL SCORE OF RISKS IN INTERNAL AUDIT
MODALITY OF DETERMINING THE TOTAL SCORE OF RISKS IN INTERNAL AUDIT

Summary/Abstract: Risk analysis materializes in: applying to the weightings of risk factors the level of risk assessment, on risk factors, based on the assessments made by auditors regarding: the functionality of internal control, the influence of quantitative and qualitative elements; determination of the total risk score, which represents a sum of weights between the appreciation level of each risk and the weightings of risk factors.

• Details
• Contents