RISK MANAGEMENT FROM THE PERSPECTIVE OF INTERNAL AUDIT

Strategii Manageriale

Florin-Constantin, DIMA¹ 

[1] “Constantin Brâncoveanu” University, Romania;

关键词: entity;    risks;    risk management;    internal audit;    performance;   

DOI  :  

来源: DOAJ

【 摘 要 】

The existence of a wide range of risks with actual or potential impact on business entities is a certainty, as well as their influence on company results. In this context, the increase of the economic performance and the implementation of effective activities is strictly related to implementing a risk management system, allowing to define the principal risks of the entity, to identify and assess the risks it faces, and the creation of effective strategies to reduce them.

【 授权许可】

Unknown