ANALYSIS OF INTERNAL AUDIT PRACTICES AND OF THE AUDIT COMMITTEE IN THE CONTEXT OF THE CORPORATE GOVERNANCE OF COMPANIES LISTED ON THE BUCHAREST STOCK EXCHANGE – BVB

ANALYSIS OF INTERNAL AUDIT PRACTICES AND OF THE AUDIT COMMITTEE IN THE CONTEXT OF THE CORPORATE GOVERNANCE OF COMPANIES LISTED ON THE BUCHAREST STOCK EXCHANGE – BVB

In this paper, the subject discussed refers to the existence of practices and auditory committees in the context of corporate government. We considered debating this subject important because we wanted to highlight the way in which companies listed on the Bucharest Stock Exchange have managed themse...

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Bibliographic Details
Main Author: Roxana Florina GLĂVAN
Format: Article
Language:English
Published: Eftimie Murgu University Press 2019-12-01
Series:Analele Universitatii "Eftimie Murgu" Resita: Fascicola II, Studii Economice
Subjects:
corporate government
internal control
internal audit
audit committee
principles of corporate government
Online Access:http://www.analefseauem.ro/upload/arhiva-revista/2019/articole/10%20Glavan%20Roxana.pdf

Internet

http://www.analefseauem.ro/upload/arhiva-revista/2019/articole/10%20Glavan%20Roxana.pdf

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