Internal Audit and Management of Operational and Financial Risks
Companies that have the obligation to audit the financial statements, as well as those who wish to do so on their own initiative, have the obligation to set up an internal audit service. Internal auditors may have a considerable influence on the operational efficiency and effectiveness of the enti...
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| Format: | Article |
| Language: | English |
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Danubius University
2019-10-01
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| Series: | Journal of Danubian Studies and Research |
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| Online Access: | http://journals.univ-danubius.ro/index.php/research/article/view/6112/5085 |