INTERNAL AUDITING VALUE ADDED CONCEPT

The analysis showed that no risk management process is perfect for identifying all failures and in order to avoid them, the managers must take into consideration the recommendations of the internal auditors.

MoreLess

Year of publication:	2011
Authors:	Vasile, Emilia ; POPESCU, Marin
Published in:	Internal Auditing and Risk Management. - Facultatea de Ştiinţe Economics. - Vol. 30.2011, 2(22), p. 57-64
Publisher:	Facultatea de Ştiinţe Economics
Subject:	internal audit \| value added \| manager \| internal control \| auditing committee

More details

Extent:	application/pdf
Type of publication:	Article
Classification:	M12 - Personnel Management ; M42 - Auditing ; P17 - Performance and Prospects ; P35 - Public Economics ; P2 - Socialist Systems and Transitional Economies
Source:	RePEc - Research Papers in Economics

Persistent link: https://www.econbiz.de/10010540427