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Importance Of Internal Audit Within An Entity

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  • Corina-Maria, DUCU

    ()
    (“Constantin Brâncoveanu” University, Romania)

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    Abstract

    The efficient operation of the entity in the current economic conditions involves the practical existence of an internal audit department which aims to plan and conduct various audit missions. The implementation of this function increases the efficiency to attract and use resources, as well as the effectiveness of the processes effectuated in order to improve performance. Moreover, today, the internal audit is a powerful tool to assist management in managing the operations within the entity.

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    Bibliographic Info

    Article provided by Constantin Brancoveanu University in its journal Management Strategies Journal.

    Volume (Year): 23 (2013)
    Issue (Month): Special ()
    Pages: 111-116

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    Handle: RePEc:brc:journl:v:23:y:2013:i:s:p:111-116

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    Phone: 004-0248-221098
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    Related research

    Keywords: entity; control; risks; governance; performance;

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