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Publikováno v:
Contabilitate şi Informatică de Gestiune, Vol 16, Iss 4, Pp 434-454 (2017)
The purpose of this study is to explore the relationship between internal audit effectiveness, internal auditor’s responsibility, training and fraud detection. During the last decade internal auditing has become an integral part of modern businesse
Externí odkaz:
https://doaj.org/article/237783ba9ace44909fb28a677b2cb2fb
Publikováno v:
Contabilitate şi Informatică de Gestiune, Vol 16, Iss 4, Pp 434-454 (2017)
The purpose of this study is to explore the relationship between internal audit effectiveness, internal auditor’s responsibility, training and fraud detection. During the last decade internal auditing has become an integral part of modern businesse