Mirela, Dobre - In: Ovidius University Annals, Economic Sciences Series X (2010) 2, pp. 190-195
This paper focuses on a CBOK study that shows the evolution of the Internal Audit Function (IAF) in companies around …, characteristics of the internal audit function, staffing, compliance to The IIA Standards and internal audit activities. Most of these … still indicate that their internal audit function does not formally measure their added value, this being an important …