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  1. ASI
  2. Tema 5. Auditul activ și instrumente informatice de audit (CAATs)
  3. Raport audit

Raport audit

Opened: Sunday, 14 April 2019, 2:00 AM
Due: Tuesday, 23 April 2019, 2:00 AM

  1. Este principlaul livrabil al auditului 
  2. Are o structură prestabilită

  3. Efectuați un studiu de caz privind auditul IT/IS conform exemplului atașat


  • UNARTE - Raport de Audit Public Intern 120815.PDF UNARTE - Raport de Audit Public Intern 120815.PDF
    17 June 2020, 10:28 PM
Previous activity 5.2. CAATs-slides
Next activity Test de cunoaștere a termenilor-cheie ASI

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