Maria, Ducu Corina; Simona, Maracine Mihaela; Camelia, … - In: Ovidius University Annals, Economic Sciences Series XI (2011) 1, pp. 678-679
Internal audit contributes through its processes to achieve the best working conditions within an entity and to reach the proposed objectives. Increasing the entity’s performance requires an effective coordination between the internal audit department and its risk management processes and...