Importance of Internal Audit Missions for Private Companies in Fraud Prevention and Detection
In this article, the object of the research is the link between the internal audit of the individual entities and the audit risks assumed by the financial auditors and the users of the audited financial statements, especially in the context of economic crises. The research has resulted in some prop...
| Main Authors: | , , |
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| Format: | Article |
| Language: | English |
| Published: |
Universitaria Publishing House
2018-11-01
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| Series: | Finanţe: Provocările viitorului |
| Subjects: | |
| Online Access: | http://www.financejournal.ro/fisiere/revista/170124195002_Tamas%20en.pdf |