Internal Auditing & Risk Management, No. 2 (58), June 2020

Internal Auditing & Risk Management

64 Pages Posted: 18 Feb 2021

See all articles by Emilia Vasile

Emilia Vasile

Universitatea Athenaeum

Brînduşa-Mihaela Radu

Universitatea Athenaeum

Catalin Dumitrescu

Universitatea Athenaeum

Matei

Bucharest University of Economic Studies - Bucharest University of Economic Studies, Students

Otilia Manta

Universitatea Athenaeum

Radu Gheorghe

Universitatea Athenaeum

Date Written: June 30, 2020

Abstract

Internal audit functions of organizations are regarded as crucial components of the combined assurance model, alongside the audit committee, management and external auditors. In this regard, internal audit plays a crucial role, insofar as it consists of experts in risk, governance and control consultancy who provide assurance to senior management and the audit committee.

Keywords: Audit, Management, economy, business, financial stability, economic crisis

Suggested Citation

Vasile, Emilia and Radu, Brînduşa-Mihaela and Dumitrescu, Catalin and Dumitrescu, Matei and Manta, Otilia and Gheorghe, Radu, Internal Auditing & Risk Management, No. 2 (58), June 2020 (June 30, 2020). Internal Auditing & Risk Management , Available at SSRN: https://ssrn.com/abstract=3769383

Emilia Vasile (Contact Author)

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Brînduşa-Mihaela Radu

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Catalin Dumitrescu

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Matei Dumitrescu

Bucharest University of Economic Studies - Bucharest University of Economic Studies, Students ( email )

Romania

Otilia Manta

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Radu Gheorghe

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

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