The Role of Internal Audit in Optimization of Corporate Governance at the Groups of Companies

The Role of Internal Audit in Optimization of Corporate Governance at the Groups of Companies

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Recent financial scandals have demonstrated that the risk of accounting fraud may be vague in any type of economic system. In this context, transparency of information, indispensable element for competitiveness in the market is an efficient operation of systems of corporate governance and especially...

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Bibliographic Details
Main Authors: Ionel BOSTAN, Veronica GROSU
Format: Article
Language:English
Published: General Association of Economists from Romania 2010-02-01
Series:Theoretical and Applied Economics
Subjects:
models of corporate governance
governing system
internal control
audit
risk management
Online Access: http://store.ectap.ro/articole/444.pdf

Internet

http://store.ectap.ro/articole/444.pdf

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