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
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