The Role of Internal Audit in Optimization of Corporate Governance at the Groups of Companies
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- repec:eco:journ1:2018-03-2 is not listed on IDEAS
- Georgiana Susmanschi, 2012. "Corruption - An Inhibiting Factor For The Efficient Implementation Of Structural Funds In Romania," CES Working Papers, Centre for European Studies, Alexandru Ioan Cuza University, vol. 4(3), pages 419-428, September.
- Georgiana SUSMANSCHI, 2012. "The Risk And Fraud Factors In The Contemporary Financial Banking System," Journal of Applied Economic Sciences, Spiru Haret University, Faculty of Financial Management and Accounting Craiova, vol. 7(2(20)/ Su), pages 189-193.
- repec:rbs:ijbrss:v:8:y:2019:i:2:p:41-51 is not listed on IDEAS
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Keywordsmodels of corporate governance; governing system; internal control; audit; risk management.;
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