| Autor: Ewa Wiktoria Babuśka | 85 |
Strony: 85-96
pełen tekst
INTERNAL AUDIT IN THE ENTERPRISE RISK ASSESSMENT
Summary
At present, internal audit takes important part in entity’s risk analysis that consists of the enterprise risk assessment and risk management. The paper explains the role of internal audit in risk analysis and risk assessment in an internal control audit.
pełen tekstINTERNAL AUDIT IN THE ENTERPRISE RISK ASSESSMENT
Summary
At present, internal audit takes important part in entity’s risk analysis that consists of the enterprise risk assessment and risk management. The paper explains the role of internal audit in risk analysis and risk assessment in an internal control audit.