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 … reviewed and their performance is discussed. One of these problematic areas is represented by the performance of internal audit …
