MEASURING AND ASSESSMENT OF INTERNAL AUDIT’S EFFECTIVENESS
The evolution of internal auditing in the last period was a very dynamic one, being affected by the increasing attention for its role in corporate governance, especially because of its links with internal control and risk management systems. Internal audi
Year of publication: |
2009
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Authors: | Cristina, Bota-Avram ; Cristina, Palfi |
Published in: |
Annals of Faculty of Economics. - Facultatea de Ştiinţe Economice. - Vol. 3.2009, 1, p. 784-790
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Publisher: |
Facultatea de Ştiinţe Economice |
Subject: | value added | internal audit’s effectiveness | qualitative methods | quantitative methods | balanced scorecard |
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