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Listar por palabra clave "Audit team leader"

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Constructing the Audit Risk Assessment by the Audit Team Leader When Planning: Using Fuzzy Theory

Porcuna-Enguix, Luis; Bustos-Contell, Elisabeth; Serrano-Madrid, J.; Labatut-Serer, G. (MDPI AG, 2021-11)

[EN] The aim of this study is to construct the assessment of the expected audit risk by the audit team leader (ATL) during the planification phase of the audit. The ATL plays an important role within the audit, and even ...

Mostrando ítems 1-1 de 1