Advanced Search
MyIDEAS: Login to save this article or follow this journal

Internal Audit Essential Component In The Structure Of A Modern Company

Contents:

Author Info

  • PETRONELLA NEACªU MATEI

    (The Bucharest Academy of Economic Studies)

Registered author(s):

    Abstract

    Internal audit has become an essential component in the structure of a modern company, providing greater efficiency through a more adequate human and material resources and a better coordination between different departments of a company. Ensuring that the company meets the standards of corporate governance, internal audit contributes to building a reputation for integrity, which will help develop business relationships based on trust. Internal audit helps the organization to achieve its objectives by evaluating through a systematic and methodical approach its risk management processes, control and governance of the enterprise, making proposals to strengthen their effectiveness. The ultimate objective of the audit process is to improve the use of information by communicating the results to interested users.

    Download Info

    If you experience problems downloading a file, check if you have the proper application to view it first. In case of further problems read the IDEAS help page. Note that these files are not on the IDEAS site. Please be patient as the files may be large.
    File URL: http://simpozion.management.ase.ro/articole/neacsu.pdf
    Download Restriction: no

    Bibliographic Info

    Article provided by Faculty of Management, Academy of Economic Studies, Bucharest, Romania in its journal INTERNATIONAL CONFERENCE Modern Approaches in Organisational Management and Economy 2011.

    Volume (Year): 5 (2011)
    Issue (Month): 1 (November)
    Pages: 364-369

    as in new window
    Handle: RePEc:rom:cmanag:v:5:y:2011:i:1:p:364-369

    Contact details of provider:

    Related research

    Keywords: internal audit; risk management; internal control; corporate governance; decision;

    Find related papers by JEL classification:

    References

    No references listed on IDEAS
    You can help add them by filling out this form.

    Citations

    Lists

    This item is not listed on Wikipedia, on a reading list or among the top items on IDEAS.

    Statistics

    Access and download statistics

    Corrections

    When requesting a correction, please mention this item's handle: RePEc:rom:cmanag:v:5:y:2011:i:1:p:364-369. See general information about how to correct material in RePEc.

    For technical questions regarding this item, or to correct its authors, title, abstract, bibliographic or download information, contact: (Dobrin Cosmin).

    If you have authored this item and are not yet registered with RePEc, we encourage you to do it here. This allows to link your profile to this item. It also allows you to accept potential citations to this item that we are uncertain about.

    If references are entirely missing, you can add them using this form.

    If the full references list an item that is present in RePEc, but the system did not link to it, you can help with this form.

    If you know of missing items citing this one, you can help us creating those links by adding the relevant references in the same way as above, for each refering item. If you are a registered author of this item, you may also want to check the "citations" tab in your profile, as there may be some citations waiting for confirmation.

    Please note that corrections may take a couple of weeks to filter through the various RePEc services.