Based on the REA model, the implementation effect of key audit items is verified, which has positive significance for deepening the reform of audit standards and improving the efficiency of the capital market.Na DuSHS Web of Conferences
The Next Level of Reengineering Reengineering the China business is our most important initiative in creating a model for Shiseido to ensure that it remains vital for the next 100 years. We must move forward step by step to restore the power of our presence in China. Specific steps will ...
Contribuii la cunoaterea i implementarea unui model de evaluare a riscului de audit. (Romanian).The aim of the present study is to present a valid and argumentative opinion about the knowledge and implementation of a general audit-risk assessment pattern applicable for financial audit missions....