期刊论文详细信息
Audit Financiar
Factors supporting an adequate sizing of internal audit departments in the public sector
Elena Doina DASCĂLU1 
[1] Spiru Haret University of Bucharest, The Romanian Court of Accounts;
关键词: Internal audit;    sizing of audit departments;    critical factors in dimensioning;    models for sizing the audit departments in the public sector;   
DOI  :  10.20869/AUDITF/2016/138/642
来源: DOAJ
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