The role of the internal audit becomes more and more important in the process of assessing and managing the own risks that the company deals with. Consequently, the provision of a risk management system and of an effective internal control system, including the internal audit function, is probably the greatest challenge for the management; the internal auditor also has a vital part in this respect. As such, the internal auditor and the manager should be considered as partners within an entity, having the same targets; some of these targets are the effectiveness of the management process and the achievement of the proposed targets. The internal audit has an important part in creating the management’s responsibility, in the sense that the man...
The aim of this study is to examine the role of internal audit function in risk management and chall...
Current business environment has experienced rapid and revolutionary change with far reaching conseq...
AbstractBusinesses and organizations are in constant confrontation with improving their performance ...
Companies that have the obligation to audit the financial statements, as well as those who wish to d...
The aim of the study to present the role of internal audit in the company. The role of internal audi...
Internal audit provides through its tasks reasonable assurance that decisions implemented and on-goi...
AbstractIn a market which is competitive and affected by systemic risks that endanger the good, secu...
Internal Audit is an independent, objective assurance and consulting activity designed to create val...
Abstract Taking into consideration the need and the requirements of the management, as well as th...
The objective of the study was to assess what roles does internal audit plays in the achievement of ...
Due to the highly dynamic changes in the market, especially in the capital markets, capital owners a...
The entity’s management is responsible for the prevention and detection of fraud and errors, by mon...
The new definition adopted by the International Institute of Internal Auditors (IIA) includes the no...
In the market economy, realization of business ventures is inherently associated with risk. Especia...
Apart from the available research in the field, which is mainly based on quantitative data, the pres...
The aim of this study is to examine the role of internal audit function in risk management and chall...
Current business environment has experienced rapid and revolutionary change with far reaching conseq...
AbstractBusinesses and organizations are in constant confrontation with improving their performance ...
Companies that have the obligation to audit the financial statements, as well as those who wish to d...
The aim of the study to present the role of internal audit in the company. The role of internal audi...
Internal audit provides through its tasks reasonable assurance that decisions implemented and on-goi...
AbstractIn a market which is competitive and affected by systemic risks that endanger the good, secu...
Internal Audit is an independent, objective assurance and consulting activity designed to create val...
Abstract Taking into consideration the need and the requirements of the management, as well as th...
The objective of the study was to assess what roles does internal audit plays in the achievement of ...
Due to the highly dynamic changes in the market, especially in the capital markets, capital owners a...
The entity’s management is responsible for the prevention and detection of fraud and errors, by mon...
The new definition adopted by the International Institute of Internal Auditors (IIA) includes the no...
In the market economy, realization of business ventures is inherently associated with risk. Especia...
Apart from the available research in the field, which is mainly based on quantitative data, the pres...
The aim of this study is to examine the role of internal audit function in risk management and chall...
Current business environment has experienced rapid and revolutionary change with far reaching conseq...
AbstractBusinesses and organizations are in constant confrontation with improving their performance ...