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Risk Management From The Perspective Of Internal Audit


  • Florin-Constantin, DIMA

    () (“Constantin Brâncoveanu” University, Romania)


The existence of a wide range of risks with actual or potential impact on business entities is a certainty, as well as their influence on company results. In this context, the increase of the economic performance and the implementation of effective activities is strictly related to implementing a risk management system, allowing to define the principal risks of the entity, to identify and assess the risks it faces, and the creation of effective strategies to reduce them.

Suggested Citation

  • Florin-Constantin, DIMA, 2013. "Risk Management From The Perspective Of Internal Audit," Management Strategies Journal, Constantin Brancoveanu University, vol. 22(Special), pages 105-110.
  • Handle: RePEc:brc:journl:v:23:y:2013:i:s:p:105-110

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    More about this item


    entity; risks; risk management; internal audit; performance;

    JEL classification:

    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing


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