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 |
| Summary: | 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 identifying good practices. The scientific approach was based on the analysis of the operational performance of processes and activities of internal audit and the size analysis behaviors of the organization as a component of their economic strategy, which together with marketing strategy and production, are part of a strategic plan of the company. |
|---|---|
| ISSN: | 1582-5949 2247-8620 |