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Since information is the most valuable resource and it has become a known fact that managers expect more from internal auditors than an opinion, one can not deny the duty to prefigure factors that can stimulate consolidation, development or financial performance processes enterprise or publicly audited institution. Additionally, most entities have come to the conclusion that it is good to have internal audit work, which is a plus-value function.

Produktbeschreibung
Since information is the most valuable resource and it has become a known fact that managers expect more from internal auditors than an opinion, one can not deny the duty to prefigure factors that can stimulate consolidation, development or financial performance processes enterprise or publicly audited institution. Additionally, most entities have come to the conclusion that it is good to have internal audit work, which is a plus-value function.
Autorenporträt
Ionica Oncioiu ha conseguito un dottorato di ricerca in economia e contabilità. I suoi interessi di ricerca includono la contabilità finanziaria e la revisione contabile. Con oltre 20 anni di esperienza in questo settore e numerose pubblicazioni, ha coordinato il presente libro con Traian Ovidiu Calot¿ e Alin Eliodor T¿nase.