Internal Audit (II)

According to the international view, the aim of the internal audit is “to enhance and protect the organizational value by providing assurance, advice and advanced knowledge through objective principles based on risk”. This article presents aspects regarding the internal audit of an entity, its under...

Full description

Bibliographic Details
Main Author: Mirela PĂUNESCU
Format: Article
Language:English
Published: The Body of Expert and Licensed Accountants of Romania 2020-05-01
Series:CECCAR Business Review
Subjects:
Online Access: https://www.ceccarbusinessreview.ro/internal-audit-ii-a30d/download-PDF/