- Author
- Musa Ali Mohamed Ali
- Title
- Responsibility of the External Auditor about Internal Control
- Source
- Prace Naukowe Akademii Ekonomicznej we Wrocławiu, 1999, nr 831, t. 2, s. 135-137, bibliogr. 3 poz.
- Issue title
- Budżetowanie przychodów i kosztów. Tom 2, Komunikaty
- Keyword
- Audyt wewnętrzny, Kontrola wewnętrzna, Odpowiedzialność, Materiały konferencyjne
Internal audit, Internal control, Responsibility, Conference materials - Abstract
- Omówiono odpowiedzialność audytora zewnętrznego w zakresie kontroli wewnętrznej.
- Accessibility
- The Main Library of the Cracow University of Economics
The Library of Warsaw School of Economics
The Main Library of Poznań University of Economics and Business
The Main Library of the Wroclaw University of Economics - Bibliography
-
- American Institute of Certified Public Accountants, Codification of Statements on Auditing Standards, New York, 1982, p. 49.
- Carmical and John J. Willigham, Perspectives in Auditing, New York, Me Graw-Hill, 1971, p. 216.
- Committee on Auditing Procedures- American Institute of Public Accountants - Statement on Auditing Procedures No.29.
- Cited by
- ISSN
- 0324-8445
- Language
- eng
