TY  - JOUR
AB  - The subjects of risk assessment and analytical auditing are recent important developments in the general area of auditing; they are also subjects that are equally important to the general function of government financial management. First focuses on analytical auditing because it directs attention to situations where analysis indicates that there are unusual, unexplained relationships that should receive attention. Next, determines the degree of importance of the indicated aspects, the process of risk analysis.
VL  - 16
IS  - 8
SN  - 0268-6902
DO  - 10.1108/02686900110403172
UR  - https://doi.org/10.1108/02686900110403172
AU  - Dittenhofer Mort
PY  - 2001
Y1  - 2001/01/01
TI  - Analytical auditing and risk analysis in government
T2  - Managerial Auditing Journal
PB  - MCB UP Ltd
SP  - 469
EP  - 476
Y2  - 2024/04/26
ER  -