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Internal Audit And Corporate Governance, An Added Value For Entities' Management

Author

Listed:
  • Ana Morariu
  • Neluta Mitea
  • Flavia Stoian
  • Cornel Crecana
Abstract
The audit service is setting itself the purpose of an historical preview in the area of the internal audit and the Corporate Governance, having the goal of evaluating the past, present and the future of an entity in achieving the target-objectives so vital today for the public and economic entities in Romania. Through its objectives, the internal audit helps the management through the internal audit planning to discover the risk of business, the lacks of the internal control and the shortage of an inefficient management of the material, financial and human resources.

Suggested Citation

  • Ana Morariu & Neluta Mitea & Flavia Stoian & Cornel Crecana, 2009. "Internal Audit And Corporate Governance, An Added Value For Entities' Management," Annales Universitatis Apulensis Series Oeconomica, Faculty of Sciences, "1 Decembrie 1918" University, Alba Iulia, vol. 1(11), pages 1-29.
    • Handle: RePEc:alu:journl:v:1:y:2009:i:11:p:29
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    File URL: http://oeconomica.uab.ro/upload/lucrari/1120091/29.pdf
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    More about this item

    Keywords

    internal audit; Corporate Governance; internal audit standards;
    All these keywords.

    JEL classification:

    • M - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics

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