Internal Audit: “A Necessary Evil” or A Creator of Added Value?

The present work focuses on the problem of creating added value by the department (service) of internal audit. This basically is a creator of new value by saving resources and avoiding losses due to disturbing factors that may appear at a certain moment in the entity’s activity. The concept of “adde...

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Bibliographic Details
Main Authors: Imbrescu Carmen Mihaela, Peța Crina
Format: Article
Language:English
Published: Ovidius University Press 2017-01-01
Series:Ovidius University Annals: Economic Sciences Series
Subjects:
Online Access:http://stec.univ-ovidius.ro/html/anale/RO/2017-2/Section%20V/15.pdf