Studies on the Importance of Internal Audit in Detection of Risks

DOI

10.2991/assehr.k.201212.030How to use a DOI?

Keywords

internal audit, risks, performance, counseling, management

Abstract

In economic environment there are continuous changes, the main objective of companies being in fact to increase the performance of activities. For this reason, the internal audit missions have a strong impact in all the company departments as they are advising managers on identifying potential risks and follow the trajectory of all transformations that occur in the external environment. Thus, the role of internal audit acquires high valences registering a continuous progress determined by the dynamic environment in which it carries out its activity. Internal audit missions are focusing on effectively anticipating the evolution of risks and in particular on designing recommendations for improving processes and achieving strategic objectives. In this study, the authors drew an analysis of the two pillars, the internal audit and the risk within a company.

Copyright

© 2020, the Authors. Published by Atlantis Press.

Open Access

This is an open access article distributed under the CC BY-NC license (http://creativecommons.org/licenses/by-nc/4.0/).

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TY  - CONF
AU  - Gabriela IGNAT
AU  - Lilia ȘARGU
AU  - Teodor BIVOL
AU  - Anelisse BIVOL-NIGEL
AU  - Nicu ȘARGU
PY  - 2020
DA  - 2020/12/15
TI  - Studies on the Importance of Internal Audit in Detection of Risks
BT  - Proceedings of the International Conference Digital Age: Traditions, Modernity and Innovations (ICDATMI 2020)
PB  - Atlantis Press
SP  - 136
EP  - 140
SN  - 2352-5398
UR  - https://doi.org/10.2991/assehr.k.201212.030
DO  - 10.2991/assehr.k.201212.030
ID  - IGNAT2020
ER  -