Audit Engagements and its stages
Author:
PhD. Dan Radu RUŞANU
JEL:
DOI:
Keywords:
internal audit, audit engagement subject, audit engagement function, monitoring methods
Abstract:
Internal audit - is represented by the organized assessment activity within an entity as a specific department.\r\nScope and objectives of the internal audit considerably differ and depend on the entity size and structure, as well as by its requirements.\r\n