𝔖 Bobbio Scriptorium
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VFM auditing in an I.S. environment

✍ Scribed by John Mitchell

Publisher
Elsevier Science
Year
1994
Weight
486 KB
Volume
1994
Category
Article
ISSN
0960-2593

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This paper aims at achieving an overall view regarding the state of the art of internal auditing in large Italian companies. Mainly, it is focused on risk assessment practices and on the execution of a risk‐based approach in the audit process. The research is based on a survey carried out on the β€˜T