Risk Based Internal Audit – An Empirical Model For Implementation
Internal auditing plays an important role in the efficiency and effectiveness of internal control system in organizations. Internal auditing should provide correct information to management about effectiveness of risk management and internal controls including compliance with organizational laws and...
Saved in:
| Main Authors: | , , |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
University of Warsaw
2012-01-01
|
| Series: | Studia i Materiały |
| Subjects: | |
| Online Access: | https://press.wz.uw.edu.pl/sim/vol2012/iss1/12/ |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|