Open AccessInternal audit and risk management
Author(s) -
Cristian Drăgan
Publication year - 2018
Publication title -
annals
Language(s) - English
Resource type - Journals
ISSN - 2067-0427
DOI - 10.38130/cmu.2067.100/42/18
Subject(s) - internal audit , audit , business , risk management , accounting , control environment , process management , joint audit , finance
Maybe we have never spoken in Romania at such a high level about an activity which for the western internal auditors represents a subject that caught attention a long time ago, and which is very useful in their activities concerning internal audit activities. We are talking about risk management.