Internal Auditing & Risk Management, No. 1 (57)

Internal Auditing & Risk Management, 2020

78 Pages Posted: 3 Aug 2020

See all articles by Emilia Vasile

Emilia Vasile

Universitatea Athenaeum

Brînduşa-Mihaela Radu

Universitatea Athenaeum

Catalin Dumitrescu

Universitatea Athenaeum

Otilia Manta

Universitatea Athenaeum

Ion Croitoru

University of Bucharest

Radu Gheorghe

Universitatea Athenaeum

Date Written: March 25, 2020

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, financial stability, economic crisis

Suggested Citation

Vasile, Emilia and Radu, Brînduşa-Mihaela and Dumitrescu, Catalin and Manta, Otilia and Croitoru, Ion and Gheorghe, Radu, Internal Auditing & Risk Management, No. 1 (57) (March 25, 2020). Internal Auditing & Risk Management, 2020, Available at SSRN: https://ssrn.com/abstract=3644607

Emilia Vasile (Contact Author)

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

Catalin Dumitrescu

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

Ion Croitoru

University of Bucharest ( email )

14 Academiei St.
Bucharest, Bucuresti 70109
Romania

Radu Gheorghe

Universitatea Athenaeum ( email )

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

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