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Internal Auditing Value Added Concept

Author

Listed:
  • Emilia Vasile

    („Athenaeum” University Bucharest)

  • Marin POPESCU

    („Athenaeum” University Bucharest)

Abstract

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.

Suggested Citation

  • Emilia Vasile & Marin POPESCU, 2011. "Internal Auditing Value Added Concept," Internal Auditing and Risk Management, Athenaeum University of Bucharest, vol. 30(2(22)), pages 57-64, June.
    • Handle: RePEc:ath:journl:tome:22:v:2:y:2011:i:22:p:57-64
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    File URL: http://aimr.univath.ro/archive/atharticles/2011-2/2011-2-3.pdf
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    Citations

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    Cited by:

    1. Nicoleta Ardeleanu (Trifu), 2020. "Internal Audit versus Internal Control - Tools for Evaluating the Internal Management System at the level of local public entities," Book chapters-LUMEN Proceedings, in: Marcin Waldemar STANIEWSKI & Valentina VASILE & Adriana Grigorescu (ed.), International Conference Innovative Business Management & Global Entrepreneurship (IBMAGE 2020), edition 1, volume 14, chapter 45, pages 627-639, Editura Lumen.

    More about this item

    Keywords

    internal audit; value added; manager; internal control; auditing committee;
    All these keywords.

    JEL classification:

    • M12 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Business Administration - - - Personnel Management; Executives; Executive Compensation
    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing
    • P17 - Political Economy and Comparative Economic Systems - - Capitalist Economies - - - Performance and Prospects
    • P35 - Political Economy and Comparative Economic Systems - - Socialist Institutions and Their Transitions - - - Public Finance
    • P2 - Political Economy and Comparative Economic Systems - - Socialist and Transition Economies

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