IREK – AESM: Institutional Repository of Economic Knowledge

Browsing 2.Articole by Subject "internal audit"

Browsing 2.Articole by Subject "internal audit"

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  • Bulat, Inga; Perciun, Rodica (ASEM, 2019-12)
    The purpose of an internal audit is to provide advice and provide objective assurance on the effectiveness of the managerial internal control system by providing recommendations that ensure and contribute to improving the ...

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