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1. INTERNAL AUDITING VALUE ADDED CONCEPT — 16 January 2015
Authors: • Ph.D. Marin POPESCU, email: marin.popescu@senat.ro, Afiliation: "Athenaeum” University Bucharest • Ph.D. Emilia VASILE, email: rector@univath.ro, Afiliation: "Athenaeum” University Bucharest
Abstract: The analysis showed that no risk management process is perfect for identifying all failures and in order to avoid them, the managers must take into coNo 22 - June 2011 > INTERNAL AUDITING VALUE ADDED CONCEPT