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ASPECTS OF INTERNAL AUDIT IN ROMANIA

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Author(s): Radu Pop

Journal: Studia Universitatis Vasile Goldis Arad, Seria Stiinte Economice
ISSN 1584-2339

Volume: 2;
Start page: 334;
Date: 2011;
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Keywords: internal audit | evaluation | risks

ABSTRACT
The activity of internal audit has known a prominent development in the last decades.Regardless, in Romania, a new law with reference to internal audit is being debated inParliament. The role of internal audit has grown so that it became a significant source ofinformation for both managers and external auditors. This paper focuses on some aspectsconcerning good practices in the field as well as risk identifying techniques.
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