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

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

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