Coordinates and Approaches in the Practice of Internal Audit
Ducu Corina Maria (),
Maracine Mihaela Simona () and
Chirila Camelia ()
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Ducu Corina Maria: „Constantin Brâncoveanu” University of Pitesti Faculty of Management Marketing in Economic Affairs
Maracine Mihaela Simona: „Constantin Brâncoveanu” University of Pitesti Faculty of Management Marketing in Economic Affairs
Chirila Camelia: „Constantin Brâncoveanu” University of Pitesti Faculty of Management Marketing in Economic Affairs
Ovidius University Annals, Economic Sciences Series, 2011, vol. XI, issue 1, 678-679
Abstract:
Internal audit contributes through its processes to achieve the best working conditions within an entity and to reach the proposed objectives. Increasing the entity’s performance requires an effective coordination between the internal audit department and its risk management processes and internal control.
Keywords: internal auditing; internal control; risk management. (search for similar items in EconPapers)
JEL-codes: M42 (search for similar items in EconPapers)
Date: 2011
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Persistent link: https://EconPapers.repec.org/RePEc:ovi:oviste:v:11:y:2011:i:1:p:678-679
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