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SHORT ANALYSIS OF CONVENTION BETWEEN CORPORATE GOVERNANCE AND INTERNAL AUDIT

Veronica Grosu

Open publisher page 4 citations

Abstract

The objective of this paper is to highlight the relationship between internal audit and corporate governance, of the improving communication of auditors with the management and governance of a company. The importance of internal audit activity is increasingly contributing to adding value to companies through recommendations made during audit engagements and these recommendations determine the audited structures to improve their activities and improve their internal control system.

About this research paper

What this paper is about

The objective of this paper is to highlight the relationship between internal audit and corporate governance, of the improving communication of auditors with the management and governance of a company. The importance of internal audit activity is increasingly contributing to adding value to companies through recommendations made during audit engagements and these recommendations determine the audited structures to improve their activities and improve their internal control system.

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OpenAlex reports 4 citations for this work. Citation counts describe recorded attention and do not establish research quality.

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Available abstract

The objective of this paper is to highlight the relationship between internal audit and corporate governance, of the improving communication of auditors with the management and governance of a company. The importance of internal audit activity is increasingly contributing to adding value to companies through recommendations made during audit engagements and these recommendations determine the audited structures to improve their activities and improve their internal control system.

Key concepts: Internal audit, Business, Accounting, Audit, Corporate governance, Information technology audit, Joint audit, Control environment

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