%0 Journal Article
%T LE LIVRE DES RISQUES ¨C INSTRUMENT EFFICACE DANS LĄŻAPPLICATION DE LA STRATEGIE DĄŻAUDIT INTERNE FONDE SUR LES RISQUES (RISK BASED AUDITING)
%A SABAU ELENA MONICA
%A SGARDEA FLORINEL MARIAN
%A TUTU ANCA
%A TURLEA CARMEN
%J Annals of the University of Oradea : Economic Science
%D 2009
%I University of Oradea
%X Risk occurrence is inherent in all the economic activities performed by an enterprise. Risk quantification is primordial when taking an economic decision until the completion thereof. Risk management responsibility or control in an organization, quality d
%K relevance des risques
%K lĄŻaudit interne
%K le livre de risques
%K plan dĄŻaudit
%U http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/196.pdf