ASSOCIATED RISK MANAGEMENT ACTIVITY VS INTERNAL AUDIT IN RISK MANAGEMENT

被引：0

作者：

Ion, Claudia ^{[1
]}

Stanciu, Jeni Aura ^{[1
]}

Munteanu, Victor ^{[2
]}

机构：

[1] Valahia Univ, Tirgoviste, Romania

[2] Romano Amer Univ, Bucharest, Romania

来源：

CRISES AFTER THE CRISIS: INQUIRIES FROM A NATIONAL, EUROPEAN AND GLOBAL PERSPECTIVE, VOL IV | 2011年

关键词：

risk management; internal audit; evaluation and risk analysis;

D O I：

暂无

中图分类号：

F8 [财政、金融];

学科分类号：

0202 ;

摘要：

This paper proposes to treat possible identification, analysis and assessment of risks through risk management activities by customizing the internal audit activity. Romanian entities are now faced with a decision of the extension based on uncertainty and risk as a result of the continuous process of transformation of the economy, and as a result of activities related to privatization, restructuring and internationalization. Therefore we believe that improvements in risk management should be a permanent priority of all activities and especially of internal audit. A model of the proposed risk register for the internal audit activity.

引用

页码：288 / 293

页数：6

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