Internal Auditing & Risk Management, No. 3 (59)

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 ; Simion, Dănuţ-Octavian ; Dumitrescu, Catalin ; Matei ; ZHAN, Xiaoyu ; Radu, Brînduşa-Mihaela ; Bălan, Mariana
Publisher:	[S.l.] : SSRN
Subject:	Risikomanagement \| Risk management \| Interne Revision \| Internal audit \| Finanzdienstleistung \| Financial services \| Wirtschaftsprüfung \| Financial audit \| EU-Versicherungsrecht \| European insurance law

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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 September 30, 2020 erstellt
Source:	ECONIS - Online Catalogue of the ZBW

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