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Audit Intern

Audit Intern

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Published by stefiromsev6826

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Published by: stefiromsev6826 on Jan 03, 2010
Copyright:Attribution Non-commercial

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05/01/2012

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AUDIT INTERN
1. Conceptul de audit intern2. Auditul intern in Romania3. Consilierea furnizata de auditulintern4. Standardizarea auditului intern5. Planificarea auditului intern6. Organizarea auditului intern7. Relatia auditului intern cu auditul extern
lect.dr.Felicia C.Macarie
 
1.CONCEPTUL DE AUDIT INTERN
1.1. Contextul aparitiei auditului intern1.2. Evolutia auditului intern1.3. Definirea conceptului de audit intern1.4. Caracteristicile auditului intern
lect.dr.Felicia C.Macarie
 
1.1. Contextul aparitiei auditului intern
AUDIT,AUDITARE=A ASCULTA(latina)
Criza economica din1929-SUA-Cabinete de Audit Extern
Intreprinderile incep organizarea Cabinetelor de Audit Intern
Apar astfel cele doua categorii de auditori1.AUDITORI EXTERNI2.AUDITORI INTERNI
lect.dr.Felicia C.Macarie

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