Coordinates and Approaches in the Practice of Internal Audit

Internal audit contributes through its processes to achieve the best working conditions within an entity and to reach the proposed objectives. Increasing the entity’s performance requires an effective coordination between the internal audit department and its risk management processes and internal control.

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Year of publication:	2011
Authors:	Maria, Ducu Corina ; Simona, Maracine Mihaela ; Camelia, Chirila
Published in:	Ovidius University Annals, Economic Sciences Series. - Facultatea de Ştiinţe Economice, ISSN 1582-9383. - Vol. XI.2011, 1, p. 678-679
Publisher:	Facultatea de Ştiinţe Economice
Subject:	internal auditing \| internal control \| risk management

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Extent:	application/pdf
Type of publication:	Article
Classification:	M42 - Auditing
Source:	RePEc - Research Papers in Economics

Persistent link: https://www.econbiz.de/10010838942