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文章基本信息

  • 标题:TRIDIMENSIONAL APPROACHES OF THE INTERNAL AUDIT, PRIVATE, PUBLIC AND BANKING SYSTEM
  • 本地全文:下载
  • 作者:Stefanescu Aurelia ; Turlea Eugeniu ; Duca Ioana
  • 期刊名称:Annals of the University of Oradea : Economic Science
  • 印刷版ISSN:1222-569X
  • 电子版ISSN:1582-5450
  • 出版年度:2008
  • 卷号:XVII
  • 期号:03
  • 页码:1490-1494
  • 出版社:University of Oradea
  • 摘要:

    Entities, no matter what operating system they have, private, public, banking, have as a purpose the value adding. The internal audit has its contribution to the achievement of this goal. This research explains the tridimensional approach of the concept of internal audit and identifies the elements that emphasize, in a tridimensional way, the internal audit. The steps of the reaserch take into consideration a synthesis of the materials published by the national and international accounting standards, by professional bodies, papers on this theme proposed for debat, as well as materials of the economic entities

  • 关键词:internal audit, internal public audit, banking internal audit, risk, plusvalue
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