Internal Auditing & Risk Management, No. 2 (58), June 2020

Internal audit functions of organizations are regarded as crucial components of the combined assurance model, alongside the audit committee, management and external auditors. In this regard, internal audit plays a crucial role, insofar as it consists of experts in risk, governance and control consultancy who provide assurance to senior management and the audit committee

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Year of publication:	[2021]
Authors:	Vasile, Emilia ; Radu, Brînduşa-Mihaela ; Dumitrescu, Catalin ; Matei ; Manta, Otilia ; Gheorghe, Radu
Publisher:	[S.l.] : SSRN
Subject:	Risikomanagement \| Risk management \| Interne Revision \| Internal audit \| Wirtschaftsprüfung \| Financial audit \| Internes Kontrollsystem \| Internal control

Extent:	1 Online-Ressource (64 p)
Type of publication:	Book / Working Paper
Language:	English
Notes:	In: Internal Auditing & Risk Management Nach Informationen von SSRN wurde die ursprüngliche Fassung des Dokuments June 30, 2020 erstellt
Source:	ECONIS - Online Catalogue of the ZBW

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