INTERNAL AUDITING VALUE ADDED CONCEPT
Published: 2011-01-01
Volume: No 22 - June 2011
Pages: 61|68
Authors
- Ph.D. Marin POPESCU — "Athenaeum” University Bucharest
- Ph.D. Emilia VASILE — "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.
Keywords: internal audit, value added, manager, internal control, auditing committee
Cite this article
APA: Ph.D. Marin POPESCU, Ph.D. Emilia VASILE (2011). INTERNAL AUDITING VALUE ADDED CONCEPT. Internal Auditing & Risk Management, Vol. 22, No. 22, pp. 61-68.
BibTeX:
@article{phdmarinpopescu2011489,
title = {INTERNAL AUDITING VALUE ADDED CONCEPT},
author = {Ph.D. Marin POPESCU and Ph.D. Emilia VASILE},
journal = {Internal Auditing & Risk Management},
year = {2011},
volume = {22},
pages = {61----68},
doi = {}
}