Internal Audit

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54,90 

Overview and Opportunities

ISBN: 6139443482
ISBN 13: 9786139443482
Autor: Oncioiu, Ionica
Verlag: LAP LAMBERT Academic Publishing
Umfang: 108 S.
Erscheinungsdatum: 15.02.2019
Auflage: 1/2019
Format: 0.7 x 22 x 15
Gewicht: 179 g
Produktform: Kartoniert
Einband: Kartoniert
Artikelnummer: 7013440 Kategorie:

Beschreibung

Since information is the most valuable resource and it has become a known fact that managers expect more from internal auditors than an opinion, one can not deny the duty to prefigure factors that can stimulate consolidation, development or financial performance processes enterprise or publicly audited institution. Additionally, most entities have come to the conclusion that it is good to have internal audit work, which is a plus-value function.

Autorenporträt

Ionica Oncioiu holds a Ph.D. in economy and accounting. Her research interests include the development of SMEs innovation, Accounting Information Systems, Asset Management and Audit. She had more than 10 years of experience in this area.

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