ASSOCIATED RISK MANAGEMENT ACTIVITY VS INTERNAL AUDIT IN RISK MANAGEMENT

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.