Internal Audit and Added Value for CompaniesAbstract:The complexity of business nowadays underlines the importance of the internal audit function in organizations. Because of the market volatility, high degree of complexity, regulatory and political changes, the risk is increasing, and companies need to determine proper strategies for internal audit in order to create value for the companies. The ...

Internal Audit Function, Organizational Culture and Their Influence on Corporate Governance

Cerasela, Spãtariu Elena, (2014)

Corporate Governance Challenges in a Transitional Economy. Case Study: Romania

Carata? Maria Alina, (2014)

Internal Audit, Internal Control and Organizational Culture – Active Ingredients in Conquering the CrisisAbstract:The global financial crisis has determined significant changes among financial regulators and market’s participants all over the world. While the main priority was to repair the image of firms involved in financial scandals, we have begun to foresee companies’ preoccupation for ...

Carata? Maria Alina, (2013)