Audita risku ietekmējošie faktori un procedūras to mazināšanai
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Latvijas Universitāte
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lav
Abstract
Bakalaura darba tēma ir “Audita risku ietekmējošie faktori un procedūras to mazināšanai”. Darba mērķis ir izpētīt audita risku ietekmējošos faktorus un procedūras audita risku samazināšanai. Bakalaura darba ietvaros, pamatojoties uz darba autores secinājumiem, tika izstrādāti ieteikumi audita procesa uzlabošanai un audita risku novēršanai.
The topic of the bachelor's thesis is "Factors influencing audit risks and procedures for their mitigation". The aim of the thesis is to identify the factors influencing audit risk and procedures for reducing audit risks. Within the framework of the bachelor's thesis, based on the conclusions of the author, recommendations were developed for improving the audit process and preventing audit risks. Keywords: audit risk, audit risk model, risk of material misstatement, detection risk, audit procedures, risk identification
The topic of the bachelor's thesis is "Factors influencing audit risks and procedures for their mitigation". The aim of the thesis is to identify the factors influencing audit risk and procedures for reducing audit risks. Within the framework of the bachelor's thesis, based on the conclusions of the author, recommendations were developed for improving the audit process and preventing audit risks. Keywords: audit risk, audit risk model, risk of material misstatement, detection risk, audit procedures, risk identification