INTERNAL AUDITING VALUE ADDED CONCEPT

Emilia Vasile () and Marin Popescu ()
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Marin Popescu: „Athenaeum” University Bucharest

Internal Auditing and Risk Management, 2011, vol. 30, issue 2(22), 57-64

Abstract: The analysis showed that no risk management process is perfect for identifying all failures and in order to avoid them, the managers must take into consideration the recommendations of the internal auditors.

Keywords: internal audit; value added; manager; internal control; auditing committee (search for similar items in EconPapers)
JEL-codes: M12 M42 P17 P2 P35 (search for similar items in EconPapers)
Date: 2011
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Citations: View citations in EconPapers (1)

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