RUSE, Elena; SUSMANSCHI, Georgiana; DĂNECI-PĂTRĂU, Daniel - In: SEA - Practical Application of Science (2014) 2, pp. 525-531
. Internal audit and risk management aim at the same goal, namely the control of risks. Internal Audit performs several roles in … risk management plan. The objectives of the internal audit function varies from company to company, but in all economic … entities internal audit department aims to improve performance management, enterprise performance and thus improve the internal …