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MEASURING AND ASSESSMENT OF INTERNAL AUDIT’S EFFECTIVENESS

Bota-Avram Cristina () and Palfi Cristina ()
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Bota-Avram Cristina: Univ Babes Bolyai , Facultatea de Stiinte Economice si Gestiunea Afacerilor
Palfi Cristina: Univ Babes Bolyai , Facultatea de Stiinte Economice si Gestiunea Afacerilor

Annals of Faculty of Economics, 2009, vol. 3, issue 1, 784-790

Abstract: The evolution of internal auditing in the last period was a very dynamic one, being affected by the increasing attention for its role in corporate governance, especially because of its links with internal control and risk management systems. Internal audi

Keywords: value added; internal audit’s effectiveness; qualitative methods; quantitative methods; balanced scorecard (search for similar items in EconPapers)
JEL-codes: M21 M40 M42 (search for similar items in EconPapers)
Date: 2009
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Citations: View citations in EconPapers (1)

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