VASILE, Emilia; CROITORU, Ion; MITRAN, Daniela - In: Internal Auditing and Risk Management 1 (2012) 26, pp. 13-24
, evaluation, knowledge, management and control of assets, liabilities and equity can be performed, as well as the outcomes of the … economic activity. Risk management process ensures that risk management is regularly monitored and that there are mechanisms … that alert the management of the entity about arising risks or changes in already managed risks and that the appropriate …