CROITORU, Ion; VASILE, Emilia; GHERGHELAS, Nicoleta Adriana - In: Internal Auditing and Risk Management 1 (2011) 6(21), pp. 33-42
Regardless of the internal audit is carried out the examination and evaluation of all components and activities within an organization or public entity, assesses how it is and use the funds, while respecting the principles of efficiency and effectiveness and provides management information and...