PREMISES FOR A MORE EFFICIENT INTERNAL AUDIT MISSION
The theoretical research in the fields - internal audit aims to explain why successful companies have failed to implement effective strategies and policies and effective internal audit through the application of appropriate models for assessment and analysis activities and specific processes and id...
| Main Author: | |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
University of Petrosani
2016-10-01
|
| Series: | Annals of the University of Petrosani: Economics |
| Subjects: | |
| Online Access: | http://www.upet.ro/annals/economics/pdf/2016/part1/Ravas_B_1.pdf |