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Internal Audit And Corporate Governance, An Added Value For Entities’ Management

Author

Listed:
  • Ana Morariu

    (The Bucharest Academy of Economic Studies)

  • Neluta Mitea

    (The Bucharest Academy of Economic Studies)

  • Flavia Stoian

    (The Bucharest Academy of Economic Studies)

  • Cornel Crecana

    (The Bucharest Academy of Economic Studies)

Abstract

The audit service is setting itself the purpose of an historical preview in the area of theinternal audit and the Corporate Governance, having the goal of evaluating the past, present andthe future of an entity in achieving the target-objectives so vital today for the public and economicentities in Romania. Through its objectives, the internal audit helps the management through theinternal audit planning to discover the risk of business, the lacks of the internal control and theshortage of an inefficient management of the material, financial and human resources.

Suggested Citation

  • Ana Morariu & Neluta Mitea & Flavia Stoian & Cornel Crecana, 2009. "Internal Audit And Corporate Governance, An Added Value For Entities’ Management," Annales Universitatis Apulensis Series Oeconomica, Faculty of Sciences, "1 Decembrie 1918" University, Alba Iulia, vol. 1(11), pages 1-29.
  • Handle: RePEc:alu:journl:v:1:y:2009:i:11:p:29
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    File URL: http://oeconomica.uab.ro/upload/lucrari/1120091/29.pdf
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    More about this item

    Keywords

    internal audit; Corporate Governance; internal audit standards;

    JEL classification:

    • M - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics

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