Internal Auditing & Risk Management
Internal Auditing & Risk Management, Year XII, No 4(48), December 2017
70 Pages Posted: 7 Jan 2018
Date Written: December 20, 2017
Abstract
The Internal Auditing & Risk Management is a quarterly peer-reviewed journal started in 2006 by Athenaeum University and The Center of Excellence in Financial Management and Internal Audit and publishes original high-quality papers in the field of management and auditing.
Keywords: risk assessment, fraud prevention, corporate governance, IT auditing
JEL Classification: E24, I20, J10, J21, E24, J81, M21, O21, C1, O1, Q15, Q24, C53, H10
Suggested Citation: Suggested Citation
Vasile, Emilia and Simion, Dănuţ and Bulearcă, Alexandru and Mitran, Daniela and Godeanu, Narcis and Saltaji, Issam, Internal Auditing & Risk Management (December 20, 2017). Internal Auditing & Risk Management, Year XII, No 4(48), December 2017, Available at SSRN: https://ssrn.com/abstract=3097670
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