THE IMPACT OF AUDIT MISSIONS ON THE I.T. DEPARTMENTS OF TARGU-JIU S.N.L.O’S SUB-UNITS

The on - site intervention stage has resulted in field testing of all the auditor’s actions, based on the „ On- site intervention done, centered on a fixed schedule”, using various sampling techniques, check lists, tests, interviews and relation notes, items that have constituted audit samples and are the foundation for the FIAP and FCRI documentations, and which will be part of the auditor’s report on the „ Organization and functioning of the IT departments in the S.N.L.O sub-units”.