Internal Audit : Overview and Opportunities

ISBN-13: 9786139443482 / Angielski / Miękka / 2019 / 108 str.

Ionica Oncioiu

Opis

Since information is the most valuable resource and it has become a known fact that managers expect more from internal auditors than an opinion, one can not deny the duty to prefigure factors that can stimulate consolidation, development or financial performance processes enterprise or publicly audited institution. Additionally, most entities have come to the conclusion that it is good to have internal audit work, which is a plus-value function.

O autorze

Oncioiu, Ionica
Ionica Oncioiu holds a Ph.D. in economy and accounting. Her research interests include the development of SMEs innovation, Accounting Information Systems, Asset Management and Audit. She had more than 10 years of experience in this area.