THE ROLE OF THE INTERNAL AUDIT IN THE TOURISM UNIT’S RISK MANAGEMENT PROCESS
Management plans, organizes, and directs the performance of sufficient actions to provide reasonable assurance that objectives and goals will be achieved. Management periodically reviews its objectives and goals and modifies its processes to accommodate changes in internal and external conditions. M...
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Format: | Article |
Language: | English |
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University of Petrosani
2011-01-01
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Series: | Annals of the University of Petrosani: Economics |
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Online Access: | http://www.upet.ro/annals/economics/pdf/2011/Ravas%20B%201.pdf |