出版社：Asociatia Generala a Economistilor din Romania - AGER
摘要：The audit service is setting for itself the purpose of a historical preview in the area of the internal audit and the Corporative Governance having the goal of evaluating the past, present and the future of an entity in achieving the target-objectives so vital today for the public and economic entities in Romania. Internal Audit, through the aimed objectives, helps by increasing the credibility of the financial statements.
