remarks on the importance and necessity for public entities to associate in order to perform efficient activities of internal audit

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ID: 209736
2008
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Abstract
In Romania, due to territorial extend of the audited entities, we deal with a great number of isolated departments for internal audit, consisting of 1 to 2 auditors. The international audit standards recommend that the number of internal auditors should cover at least the minimum of activities performed by the departments for internal audit. Related to this matter, the first-class international practice recommends that their number should be of three intrenal auditors at least. The internal auditors of these departments consisting of 1 to 2 individuals encounter particular problems concerning the documentation, standards acquiring or implementation.
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emil2008annalsremarks Use this key to autocite in the manuscript while using SciMatic Manuscript Manager or Thesis Manager
Authors ;Ghita Emil
Journal journal of herbal medicine
Year 2008
DOI
DOI not found
URL
http://steconomice.uoradea.ro/anale/volume/2008/v4-management-marketing/046.pdf
Keywords
internal and public audit; obligatory procedures of internal audit; risk analysis; realizing the function of internal audit through association (employment or office); chief employment or off

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