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Measuring And Assessment Of Internal Audit’S Effectiveness

Author

Listed:
  • Bota-Avram Cristina

    (Univ Babes Bolyai , Facultatea de Stiinte Economice si Gestiunea Afacerilor)

  • Palfi Cristina

    (Univ Babes Bolyai , Facultatea de Stiinte Economice si Gestiunea Afacerilor)

Abstract

The evolution of internal auditing in the last period was a very dynamic one, being affected by the increasing attention for its role in corporate governance, especially because of its links with internal control and risk management systems. Internal audi

Suggested Citation

  • Bota-Avram Cristina & Palfi Cristina, 2009. "Measuring And Assessment Of Internal Audit’S Effectiveness," Annals of Faculty of Economics, University of Oradea, Faculty of Economics, vol. 3(1), pages 784-790, May.
    • Handle: RePEc:ora:journl:v:3:y:2009:i:1:p:784-790
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    File URL: http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/132.pdf
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    Citations

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    Cited by:

    1. Steven Grima & Peter J. Baldacchino & Simon Grima & Murat Kizilkaya & Norbert Tabone & Lauren Ellul, 2023. "Designing a Characteristics Effectiveness Model for Internal Audit," JRFM, MDPI, vol. 16(2), pages 1-44, January.

    More about this item

    Keywords

    value added; internal audit’s effectiveness; qualitative methods; quantitative methods; balanced scorecard;
    All these keywords.

    JEL classification:

    • M21 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Business Economics - - - Business Economics
    • M40 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - General
    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing

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