Plan for Internal Audit- Short Consideratio
Journal Title: Revista Romana de Statistica - Year 2013, Vol 61, Issue 2
Abstract
The Internal Audit is an activity that still seeks its identity. Regulations governing the internal audit in Romania need to be supplemented and amended, whereas a number of concepts and terms are unfortunately insufficiently developed. The Internal audit plan, as an essential instrument, requires a broader approach, the following sentences trying to approach this issue with modesty.
Authors and Affiliations
Dan TOGOE
Keywords
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