Publication Details
Issue: Vol 5, No 10 (2023)
Pages: 62-65
ISSN: 2620-6269
Abstract
This is it in the article work release in enterprises obligations internal audit to himself special from the features come came out without improvement according to Suggestions work developed.
Keywords
liabilities
auditor's risk
undetectability risk
control risk
separate non-existent risk
internal control system