THE ORGANISATION OF THE AUDIT STRUCTURES IN THE CONTEXT OF THE CORPORATE GOVERNANCE

被引：0

作者：

Boghean, Florin ^{[1
]}

Hlaciuc, Elena ^{[1
]}

Boghean, Carmen ^{[1
]}

机构：

[1] Univ Stefan Cel Mare Suceava, Fac Econ Sci & Publ Adm, Suceava, Romania

来源：

ECONOMIC WORLD DESTINY: CRISIS AND GLOBALIZATION?, SECTION IV: BANKING, ACCOUNTING AND FINANCIAL SYSTEMS FROM THE 21ST CENTURY PERSPECTIVE | 2010年

关键词：

internal audit; corporate governance; strategic management;

D O I：

暂无

中图分类号：

F [经济];

学科分类号：

02 ;

摘要：

The internal audit function represents a unique setting research for at least four important reasons. The internal audit function (IAF) often fully serves the stakeholders involved in the governing processes, in the board of directors, in the audit committee, in the external audit, and in the company's management, for instance.

引用

页码：76 / 79

页数：4

共 50 条

[1] THE INTERNAL AUDIT IN THE CORPORATE GOVERNANCE CONTEXT
Avram, Viorel
[J]. AMFITEATRU ECONOMIC, 2023, 25 (63) : 643 - 647
[2] RESEARCH ON THE RELATIONSHIP BETWEEN GOVERNANCE STRUCTURES AND EXTERNAL AUDIT IN CORPORATE GOVERNANCE
Filipovic, Mario
[J]. EKONOMSKI PREGLED, 2021, 72 (04): : 522 - 549
[3] THE AUDIT COMMITTEE: CONVERGENCE OR DIVERGENCE IN THE CONTEXT OF EUROPEAN CORPORATE GOVERNANCE
Matis, Dumitru
Bota-Avram, Cristina
[J]. PROCEEDINGS OF THE 6TH INTERNATIONAL CONFERENCE ON BUSINESS EXCELLENCE, VOL 1, 2011, : 302 - 305
[4] Corporate environmental, social, and governance information disclosure and audit governance in the context of green development
Wang, Jie
Zeng, Xiangfei
[J]. Journal of Cleaner Production, 2024, 476
[5] Corporate Governance and Audit Process
Fooladi, Masood
Farhadi, Maryam
[J]. HUMANITIES, SOCIETY AND CULTURE, 2011, 20 : 306 - 311
[6] Corporate governance and audit committee
Salloum, Laura
Salloum, Charbel
Jarrar, Hager
Sassine, Mario
Gebrayel, Elias
Chaanine, Nathalie
[J]. INTERNATIONAL JOURNAL OF MANAGERIAL AND FINANCIAL ACCOUNTING, 2015, 7 (3-4) : 198 - 216
[7] Corporate governance and the audit process
Cohen, J
Krishnamoorthy, G
Wright, AM
[J]. CONTEMPORARY ACCOUNTING RESEARCH, 2002, 19 (04) : 573 - 594
[8] CORPORATE GOVERNANCE AND AUDIT ACTIVITY
Lepadatu, Gheorghe V.
[J]. METALURGIA INTERNATIONAL, 2013, 18 : 146 - 149
[9] AUDIT COMMITTEES AND CORPORATE GOVERNANCE
Vasile, Emilia
Croitoru, Ion
[J]. GLOBALIZATION AND INTERCULTURAL DIALOGUE: MULTIDISCIPLINARY PERSPECTIVES - ECONOMY AND MANAGEMENT, 2014, : 316 - 321
[10] CORPORATE GOVERNANCE AND INTERNAL AUDIT
Stanciu, Victoria
[J]. BUSINESS EXCELLENCE, 2006, : 462 - 465

← 1 2 3 4 5 →