Diana, Dumitrescu; Bobi?an Nicolae; Carmen, Costuleanu - In: Ovidius University Annals, Economic Sciences Series XIV (2014) 1, pp. 597-601
Internal audit has a responsibility to its stakeholders to provide reports on the operations of the organization’s risk management, control, and governance processes and the responsibility to justify the value added to the organization. Internal audit assesses the performance with some key...