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Problemy Upravleniya, 2006, Issue 5, Pages 48–51
(Mi pu373)
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This article is cited in 1 scientific paper (total in 1 paper)
Control in the socio-economic systems
The technues of travelling auditor's risks analysis and evaluation
A. B. Shelkov, V. P. Pelikhov, Yu. M. Gladkov Institute of Control Sciences, Russian Academy of Sciences
Abstract:
The problem of analysis and evaluation of auditor risk is examined for improving the effectiveness and efficiency of
field audits. A formalized model of general auditor risk evaluation is developed where the risk is understood as making a wrong resulting judgment.
Citation:
A. B. Shelkov, V. P. Pelikhov, Yu. M. Gladkov, “The technues of travelling auditor's risks analysis and evaluation”, Probl. Upr., 2006, no. 5, 48–51
Linking options:
https://www.mathnet.ru/eng/pu373 https://www.mathnet.ru/eng/pu/v5/p48
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