Importance of Internal Audit Missions for Private Companies in Fraud Prevention and Detection

Attila Tamas, Daniela Petrascu and Monica Ioana Toader
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Attila Tamas: University †1 Decembrie†Alba Iulia Faculty of Economic Sciences
Daniela Petrascu: University †Lucian Blaga†Sibiu Faculty of Economic Sciences
Monica Ioana Toader: University †1 Decembrie†Alba Iulia Faculty of Economic Sciences

Finante - provocarile viitorului (Finance - Challenges of the Future), 2018, vol. 1, issue 20, 19-33

Abstract: In this article, the object of the research is the link between the internal audit of the individual entities and the audit risks assumed by the financial auditors and the users of the audited financial statements, especially in the context of economic crises. The research has resulted in some proposals for streamlining internal audit.

Keywords: rinternal audit; management; deontological principles; irregularities. (search for similar items in EconPapers)
JEL-codes: M42 (search for similar items in EconPapers)
Date: 2018
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Persistent link: https://EconPapers.repec.org/RePEc:aio:fpvfcf:v:1:y:2018:i:20:p:19-33

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