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Capitalizing on the Valences of the Internal Audit in Achieving a Reliable and Efficient Financial-Accounting System

Author

Listed:
  • Janina Soare

    (“Valahia” University of Târgoviste)

  • Magdalena Danescu

    (“Valahia” University of Târgoviste)

Abstract

Manifestation of the internal audit on the financial-accounting activity means: ensuring the achievement of the established specific objectives; timely identification of risks that may occur and making recommendations for their management; streamlining the financial-accounting activity by identifying new ways of carrying out the activities faster, with less resources, with the adequate specialization of the staff and with the increase of the performances.

Suggested Citation

  • Janina Soare & Magdalena Danescu, 2021. "Capitalizing on the Valences of the Internal Audit in Achieving a Reliable and Efficient Financial-Accounting System," Acta Universitatis Danubius. OEconomica, Danubius University of Galati, issue 17(2), pages 266-289, APRIL.
    • Handle: RePEc:dug:actaec:y:2020:i:2:p:266-289
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