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Metody analizy ryzyka w rocznym planie audytu wewnętrznego w jednostkach sektora finansów publicznych
| Content Provider | Semantic Scholar |
|---|---|
| Author | Młodzik, Ewelina |
| Copyright Year | 2013 |
| Abstract | The aim of this article is to present the basic methods of risk analysis used by internal auditors at the stage of preparing the internal audit annual plan in public sector organizations. This article brings closer the procedure of mathematical, estimated and combined method of risk analysis. The practical usage of one of these methods – the mathematical method is presented by means of numerical example. Risk analysis is a very important part of the internal audit. All current methods of risk analysis are subject to the possibility of errors arising from the internal auditors’ judgments. The auditors should therefore have relevant experience and a thorough knowledge of the scope of the unit. |
| Starting Page | 71 |
| Ending Page | 80 |
| Page Count | 10 |
| File Format | PDF HTM / HTML |
| Alternate Webpage(s) | http://wneiz.pl/nauka_wneiz/frfu/61-2013/FRFU-61-t1-71.pdf |
| Language | English |
| Access Restriction | Open |
| Content Type | Text |
| Resource Type | Article |
