首页    期刊浏览 2024年11月28日 星期四
登录注册

文章基本信息

  • 标题:The profile of the internal auditor in the Romanian banking sector
  • 本地全文:下载
  • 作者:Turlea, Eugeniu ; Mocanu, Mihaela
  • 期刊名称:The Audit Financiar journal
  • 印刷版ISSN:1844-8801
  • 出版年度:2016
  • 卷号:12
  • 期号:143
  • 出版社:Chamber of Financial Auditors of Romania
  • 摘要:Internal audit in the banking industry is one of the most debated topics nowadays. The paper’s objective is to examine the profile of the internal auditor in the banking industry of Romania. The research design is empirical in nature. The researchers use the development of job announcements for the position of internal auditor in the Romanian banking industry. The announcements are classified according to: language of the job announcement; geographical area of the employer; the internal auditor’s tasks; the internal auditor’s professional requirements; education and qualification; practical experience; personal attributes; age; salary etc. The results of the research consist in the current profile of an internal auditor in a Romanian bank. The research fills in an important gap in the Romanian academic literature, which lacks studies regarding the internal audit in the banking industry.
  • 关键词:Internal audit; banking; profile; Romania.
国家哲学社会科学文献中心版权所有