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PROJECTIONS OVER THE INTERNAL AUDIT FUNCTION IN A RESHAPING BUSINESS CONTEXT
(STEF92 Technology, 2014, V. STANCIU, CARATAS. M. A.)
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In the conditions of a changing environment for business, auditors face lots of challenges in finding new methods for improving organizations' operational efficiency. Stakeholders got higher expectations and internal audit function needs to adapt on these new requirements. Therefore, we have tried to underline projections on the internal audit evolution and its impact to the internal control system in the Romanian organizations. Meanwhile, we analyzed organizational culture influence over the internal audit from t...



