BOTA-AVRAM, Cristina; POPA, Ioan; STEFANESCU, Cristina - In: The Annals of the "Stefan cel Mare" University of … 10 (2010) Special, pp. 137-146
This paper is focused over the performance of internal audit, more exactly over the methods of measuring the effectiveness of internal audit activity. The global economic crisis put in the light many difficult economic areas that need to be reviewed and their performance is discussed. One of...