The effect of internal audit effectiveness, auditor responsibility and training in fraud detection
The purpose of this study is to explore the relationship between internal audit effectiveness, internal auditor’s responsibility, training and fraud detection. During the last decade internal auditing has become an integral part of modern businesses since it is capable of detecting errors or offence...
| Main Authors: | , , , |
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| Format: | Article |
| Language: | English |
| Published: |
Bucharest University of Economic Studies
2017-12-01
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| Series: | Contabilitate şi Informatică de Gestiune |
| Subjects: | |
| Online Access: | http://cig.ase.ro/jcig/art/16_4_1.pdf |