Internal Auditing & Risk Management, No. 3 (55)

Anthem University, Internal Auditing & Risk Management, Year XIV, No. 3 (55), September 2019

98 Pages Posted: 24 Oct 2019

See all articles by Emilia Vasile

Emilia Vasile

Universitatea Athenaeum

Dănuţ-Octavian Simion

Universitatea Athenaeum

Brînduşa-Mihaela Radu

Universitatea Athenaeum

Liliana Manea

Universitatea Athenaeum

Otilia Manta

Universitatea Athenaeum

Daniela Mitran

Universitatea Athenaeum

Luciana Bezerita

Universitatea Athenaeum

Petrişor Dănuţ Gruia

Valahia University of Targoviste

Larisa Manea

Valahia University of Targoviste

Date Written: September 30, 2019

Abstract

Internal audit functions of organizations are regarded as crucial components of the combined assurance model, alongside the audit committee, management and external auditors. In this regard, internal audit plays a crucial role, insofar as it consists of experts in risk, governance and control consultancy who provide assurance to senior management and the audit committee.

Keywords: Audit, Management, economy, business

Suggested Citation

Vasile, Emilia and Simion, Dănuţ-Octavian and Radu, Brînduşa-Mihaela and Manea, Liliana and Manta, Otilia and Mitran, Daniela and Bezerita, Luciana and Gruia, Petrişor Dănuţ and Manea, Larisa, Internal Auditing & Risk Management, No. 3 (55) (September 30, 2019). Anthem University, Internal Auditing & Risk Management, Year XIV, No. 3 (55), September 2019, Available at SSRN: https://ssrn.com/abstract=3470445

Emilia Vasile (Contact Author)

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Dănuţ-Octavian Simion

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Brînduşa-Mihaela Radu

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Liliana Manea

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Otilia Manta

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Daniela Mitran

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Luciana Bezerita

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Petrişor Dănuţ Gruia

Valahia University of Targoviste ( email )

Avenue Carol I no. 2
-
Tirgoviste, dimbovita -
Romania

Larisa Manea

Valahia University of Targoviste ( email )

Avenue Carol I no. 2
-
Tirgoviste, dimbovita -
Romania

Do you have a job opening that you would like to promote on SSRN?

Paper statistics

Downloads
52
Abstract Views
454
rank
452,012
PlumX Metrics