PREMISES FOR A MORE EFFICIENT INTERNAL AUDIT MISSION

Autor:	BOGDAN RĂVAŞ
Jazyk:	angličtina
Rok vydání:	2016
Předmět:	audit mission plan report evaluation Economic theory. Demography HB1-3840 Economics as a science HB71-74
Zdroj:	Annals of the University of Petrosani: Economics, Vol 16, Iss 1, Pp 245-252 (2016)
Druh dokumentu:	article
ISSN:	1582-5949 2247-8620
Popis:	The theoretical research in the fields - internal audit aims to explain why successful companies have failed to implement effective strategies and policies and effective internal audit through the application of appropriate models for assessment and analysis activities and specific processes and identifying good practices. The scientific approach was based on the analysis of the operational performance of processes and activities of internal audit and the size analysis behaviors of the organization as a component of their economic strategy, which together with marketing strategy and production, are part of a strategic plan of the company.
Databáze:	Directory of Open Access Journals
Externí odkaz:	https://doaj.org/article/dedd5a46a6ce49e2b982354f55cdd93d Zobrazit plný text záznamu View record in DOAJ Plný text ve formátu PDF