Model for dimensioning the audit structures in the public sector
This article proposes a solution to determine the size of the internal audit departments in public sector organisations. The conceptual model for determining the actual size of an internal audit department, as adopted by the Institute of Internal Auditors (IIA), is presented and the various factors...
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| Format: | Article |
| Language: | English |
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Chamber of Financial Auditors of Romania
2016-08-01
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| Series: | Audit Financiar |
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| Online Access: |
http://revista.cafr.ro/temp/Article_9494.pdf
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