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The Role of Internal Audit in the Context of Corporate Governance
Author(s) -
Carmen Țurlea,
Marian Valentin Moldoveanu,
Maria Rafaela Cazazian
Publication year - 2021
Publication title -
proceeding papers
Language(s) - English
Resource type - Conference proceedings
ISSN - 2457-483X
DOI - 10.24818/basiq/2021/07/063
Subject(s) - internal audit , accounting , audit , business , internal control , corporate governance , control (management) , context (archaeology) , control environment , sarbanes–oxley act , stock exchange , risk management , audit committee , risk analysis (engineering) , joint audit , computer science , finance , paleontology , artificial intelligence , biology

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