IDEAS home Printed from https://ideas.repec.org/a/ath/journl/tome22v2y2011i22p57-64.html
   My bibliography  Save this article

Internal Auditing Value Added Concept

Author

Listed:
  • 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.

Suggested Citation

  • Emilia Vasile & Marin POPESCU, 2011. "Internal Auditing Value Added Concept," Internal Auditing and Risk Management, Athenaeum University of Bucharest, vol. 30(2(22)), pages 57-64, June.
  • Handle: RePEc:ath:journl:tome:22:v:2:y:2011:i:22:p:57-64
    as

    Download full text from publisher

    File URL: http://aimr.univath.ro/archive/atharticles/2011-2/2011-2-3.pdf
    Download Restriction: no
    ---><---

    Citations

    Citations are extracted by the CitEc Project, subscribe to its RSS feed for this item.
    as


    Cited by:

    1. Nicoleta Ardeleanu (Trifu), 2020. "Internal Audit versus Internal Control - Tools for Evaluating the Internal Management System at the level of local public entities," Book chapters-LUMEN Proceedings, in: Marcin Waldemar STANIEWSKI & Valentina VASILE & Adriana Grigorescu (ed.), International Conference Innovative Business Management & Global Entrepreneurship (IBMAGE 2020), edition 1, volume 14, chapter 45, pages 627-639, Editura Lumen.

    More about this item

    Keywords

    internal audit; value added; manager; internal control; auditing committee;
    All these keywords.

    JEL classification:

    • M12 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Business Administration - - - Personnel Management; Executives; Executive Compensation
    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing
    • P17 - Political Economy and Comparative Economic Systems - - Capitalist Economies - - - Performance and Prospects
    • P35 - Political Economy and Comparative Economic Systems - - Socialist Institutions and Their Transitions - - - Public Finance
    • P2 - Political Economy and Comparative Economic Systems - - Socialist and Transition Economies

    Statistics

    Access and download statistics

    Corrections

    All material on this site has been provided by the respective publishers and authors. You can help correct errors and omissions. When requesting a correction, please mention this item's handle: RePEc:ath:journl:tome:22:v:2:y:2011:i:22:p:57-64. See general information about how to correct material in RePEc.

    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.

    We have no bibliographic references for this item. You can help adding them by using 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 RePEc Author Service profile, as there may be some citations waiting for confirmation.

    For technical questions regarding this item, or to correct its authors, title, abstract, bibliographic or download information, contact: Cosmin Catalin Olteanu and Emilia Vasile (email available below). General contact details of provider: https://edirc.repec.org/data/feathro.html .

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

    IDEAS is a RePEc service. RePEc uses bibliographic data supplied by the respective publishers.