publication . Master thesis . 2016

Effective planning for internal audit

Cirtautas, Marius;
Open Access Lithuanian
  • Published: 18 May 2016
  • Publisher: Institutional Repository of Kaunas University of Technology
  • Country: Lithuania
The purpose of this thesis is to find a way to effectively plan for internal audit. Conditions necessary for effective planning are formulated by using analysis of scientific literature. In second part author suggests a model for effective internal audit planning. In third part model is applied and analyzed using a case study.
Medical Subject Headings: education
free text keywords: internal audit ; effective planning ; audit plan
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