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Table Of Contents

A.DISPOZITII GENERALE
B. STRUCTURILE DE AUDIT PUBLIC INTERN IN ROMANIA
8.3. Notificarea privind declansarea misiunii de audit public intern
8.4. Colectarea si prelucrarea informaţiilor
8.5. Identificarea obiectelor auditabile
8.8. Deschiderea interventiei la fata locului
8.9.Notificarea privind realizarea interventiilor la fata locului
9. Interventia la fata locului (munca de teren)
9.1. Definire si etape
9.2. Tehnici si instrumente de audit intern
9.3.Dosarele de audit public intern
Tipuri de dosare de audit public intern:
9.4. Revizuirea
9.5. Pastrarea si arhivarea dosarelor de audit public intern
10. Raportul de audit public intern
10.2. Structura proiectului de Raport de audit public intern
10.3. Transmiterea proiectului de Raport de audit public intern
10.4. Reuniunea de conciliere
10.5. Elaborarea Raportului de audit public intern
10.6. Difuzarea Raportului de audit public intern
11.1. Responsabilitatea structurii auditate
11.2. Responsabilitatea compartimentului de audit public intern
19. PROCEDURA P – 07 SEDINTA DE DESCHIDERE
20. PROCEDURA P – 08 COLECTAREA INFORMATIILOR
21. PROCEDURA P – 09 CONSTATAREA SI RAPORTAREA IREGULARITATILOR
22. PROCEDURA P – 10 REVIZUIREA DOCUMENTELOR DE LUCRU
23. PROCEDURA P – 11 SEDINTA DE INCHIDERE
26. PROCEDURA P- 14 REUNIUNEA DE CONCILIERE
27. PROCEDURA P – 15 RAPORTUL DE AUDIT PUBLIC INTERN
28. PROCEDURA P – 16 SUPERVIZAREA
29. PROCEDURA P – 17 DIFUZAREA RAPORTULUI DE AUDIT PUBLIC INTERN
30. PROCEDURA P – 18 URMARIREA RECOMANDARILOR
A. ROLUL ŞI OBIECTIVELE AUDITULUI PUBLIC INTERN
D. METODOLOGIE
E. REGULI DE CONDUITA
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Norme_generale Audit Public Intern

Norme_generale Audit Public Intern

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Published by Deea Raduuh

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Published by: Deea Raduuh on May 08, 2011
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01/14/2013

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