• 主题
高级搜索  >
历史搜索 清空历史
首页> 外文会议>International Conference Emerging Markets Queries in Finance and Business >Internal Audit and Management Entity
【24h】

Internal Audit and Management Entity

机译：内部审计和管理实体

获取原文
页面导航
  • 摘要
  • 著录项
  • 相似文献
  • 相关主题

摘要

Businesses and organizations are in constant confrontation with improving their performance in an environment that provides them with all the guarantees. This improvement is increasingly sought through a decentralization of decision making to ensure appropriateness. In these circumstances, the firm's manager will normally ask questions about the effectiveness of the functioning of the organization, exercised by him and by his collaborators. In this context occur internal audit, an independent objective assurance and business advisory, intended to add value and lead to business improvement organization. In Romania, the organization of internal audit in the private sector, there are some problems with a full understanding of the necessity and advantages of this function, which is manifested by poor organization or unorganized internal audit function, even where it is absolutely necessary. Internal audit is a topical issue and of interest for companies competing in the single global market with a demand of professionals in the field, as well as youth, eager to practice and develop their skills in this career. The internal audit function within the economic entity is essential because it helps the company in achieving its objectives and adds value and transparency, assisting at the same time, the manager, to enable it to better manage their activities.
机译：企业和组织处于不断对抗，并在为其提供所有保证的环境中提高其性能。越来越多地通过权力下放来确保适当的决策来追求这种改进。在这种情况下，公司的经理通常会提出关于组织运作的有效性的问题，由他和他的合作者行使。在这种情况下，发生内部审计，独立的客观保证和业务咨询，旨在增加价值并导致业务改进组织。在罗马尼亚，私营部门的内部审计组织，有一些问题完全了解这一职能的必要性和优势，这表明由糟糕的组织或未经组织的内部审计职能表现出，即使是绝对必要的情况。内部审计是一个局部问题，对单一全球市场竞争的公司有利于竞争对手的专业人士，以及青年，渴望在本职业生涯中练习和发展他们的技能。经济实体内的内部审计职能是必不可少的，因为它有助于公司实现其目标并增加价值和透明度，同时协助经理，使其能够更好地管理他们的活动。

著录项

相似文献

  • 外文文献
  • 中文文献
  • 专利
获取原文

客服邮箱：kefu@zhangqiaokeyan.com

京公网安备：11010802029741号 ICP备案号：京ICP备15016152号-6 六维联合信息科技 (北京) 有限公司©版权所有

  • 客服微信

  • 服务号