INTERNAL AUDIT - AN INSTRUMENT FOR RISK MANAGEMENT IN THE SUPPLY AND MANAGEMENT OF MATERIAL RESOURCES

被引：0

作者：

Munteanu, Gabriela Iuliana ^{[1
]}

Gheorghe, Paul ^{[2
]}

机构：

[1] Andrei Saguna Univ Constanta, Constanta, Romania

[2] Bucharest Univ Econ Studies, Bucharest, Romania

来源：

PROCEEDINGS OF THE 11TH INTERNATIONAL MANAGEMENT CONFERENCE: THE ROLE OF MANAGEMENT IN THE ECONOMIC PARADIGM OF THE XXIST CENTURY (IMC 2017) | 2017年

关键词：

internal audit; risk management; material resources; risk;

D O I：

暂无

中图分类号：

F [经济];

学科分类号：

02 ;

摘要：

Internal audit is one of the tools available to the management in identifying and analyzing foreseeable risks, as well as taking the necessary measures as it provides the management structure with the necessary information to make the right decisions appropriate to the situation. Internal audit also has the role of supporting the company by identifying and evaluating significant risk exposures and improving risk control and management systems. In the context of the trend of repositioning of the supply and management of material resources within the companies, recorded in the specialized literature, it is desirable that by applying the risk identification methods, a value gain is obtained by integrating the existing risk into the activity of the company, resulting in an increase in efficiency and competitiveness.

引用

页码：612 / 616

页数：5

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