Presentation 8, Defining objectives of the system, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ALB
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Presentation 8, Defining objectives of the system, Workshop on System-based auditing, Tirana, 10-12 Sept 2014_ALB
- 1. © OECD A joint initiative of the OECD and the European Union, principally financed by the EU Tirana, 10-12 September 2014 Trajnim mbi Qasja e Auditimit në bazë Sistemi 8. Pёrcaktimi i objektivave tё sistemit
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- 4. 8.1 Objektivat e sistemit •Objektivat e procesit pёrfaqёsojnё njё paraqitje tё qartё tё asaj se çfarё pёrpiqet tё arrijё procesi •Pjesa mё e madhe e proceseve kanё njё numёr objektivash; •Shkalla e rёndёsisё ёshtё e nevojshme •Objektivi i pёrgjithshёm mund tё ndahet nё njё numёr nёnobjektivash 4
- 5. PYETJE? 5