RUSE, Elena; SUSMANSCHI, Georgiana; DĂNECI-PĂTRĂU, Daniel - In: SEA - Practical Application of Science (2014) 3, pp. 525-531
The existence of risk in economic activity can not be denied. In fact, the risk is a concept which exists in every activity, the term of risk being identified with uncertainty, respectively the (un)chance to produce an undesirable event. Internal audit and risk management aim at the same goal,...