Internal Audit Classification

Mirela Claudia Mitac ()
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Mirela Claudia Mitac: National Bank of Romania, Constanta branch.

Economia. Seria Management, 2007, vol. 10, issue 1, 60-67

Abstract: The intern audit has an important role in economy. There is any institution without a risky activity. The goal of this paper is to show the importance of intern audit in providing an independent evaluation of risk management, of controlling and of process management.

Keywords: audit; financial audit; banking audit; risk management (search for similar items in EconPapers)
JEL-codes: H83 M42 (search for similar items in EconPapers)
Date: 2007
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Persistent link: https://EconPapers.repec.org/RePEc:rom:econmn:v:10:y:2007:i:1:p:60-67

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