INTERNAL AUDITING VALUE ADDED CONCEPT
| Autor: | Emilia Vasile, Marin POPESCU |
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| Rok vydání: | 2011 |
| Předmět: | |
| Zdroj: | Internal Auditing and Risk Management. 30(2(22)):57-64 |
| Popis: | The analysis showed that no risk management process is perfect for identifying all failures and in order to avoid them, the managers must take into consideration the recommendations of the internal auditors. |
| Databáze: | OpenAIRE |
| Externí odkaz: |
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