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Internal Auditing Value Added Concept

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Author Info

  • Emilia Vasile

    ()
    („Athenaeum” University Bucharest)

  • Marin POPESCU

    ()
    („Athenaeum” University Bucharest)

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.

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File URL: http://www.kadamar.ro/atharticles/2011-2/2011-2-3.pdf
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Bibliographic Info

Article provided by Athenaeum University of Bucharest in its journal Internal Auditing and Risk Management.

Volume (Year): 30 (2011)
Issue (Month): 2(22) (June)
Pages: 57-64

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Handle: RePEc:ath:journl:tome:22:v:2:y:2011:i:22:p:57-64

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Web page: http://www.univath.ro/facultati/facultatea_de_stiinte_economice
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Related research

Keywords: internal audit; value added; manager; internal control; auditing committee;

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