Internal Auditing & Risk Management, No. 2 (58), June 2020
Internal Auditing & Risk Management
64 Pages Posted: 18 Feb 2021
Date Written: June 30, 2020
Abstract
Internal audit functions of organizations are regarded as crucial components of the combined assurance model, alongside the audit committee, management and external auditors. In this regard, internal audit plays a crucial role, insofar as it consists of experts in risk, governance and control consultancy who provide assurance to senior management and the audit committee.
Keywords: Audit, Management, economy, business, financial stability, economic crisis
Suggested Citation: Suggested Citation
Vasile, Emilia and Radu, Brînduşa-Mihaela and Dumitrescu, Catalin and Dumitrescu, Matei and Manta, Otilia and Gheorghe, Radu, Internal Auditing & Risk Management, No. 2 (58), June 2020 (June 30, 2020). Internal Auditing & Risk Management , Available at SSRN: https://ssrn.com/abstract=3769383
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