Plan for Internal Audit- Short Considerations

Dan Togoe
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Dan Togoe: „Artifex” University of Bucharest

Romanian Statistical Review Supplement, 2013, vol. 61, issue 2, 94-100

Abstract: The Internal Audit is an activity that still seeks its identity. Regulations governing the internal audit in Romania need to be supplemented and amended, whereas a number of concepts and terms are unfortunately insufficiently developed. The Internal audit plan, as an essential instrument, requires a broader approach, the following sentences trying to approach this issue with modesty.

Keywords: Annual plan; strategic plan; the annual time available; the total time required; adjustment of the time fund (search for similar items in EconPapers)
JEL-codes: M42 (search for similar items in EconPapers)
Date: 2013
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Persistent link: https://EconPapers.repec.org/RePEc:rsr:supplm:v:61:y:2013:i:2:p:94-100

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