Proceedings of the International Conference Digital Age: Traditions, Modernity and Innovations (ICDATMI 2020)

Studies on the Importance of Internal Audit in Detection of Risks

Authors
Gabriela IGNAT, Lilia ȘARGU, Teodor BIVOL, Anelisse BIVOL-NIGEL, Nicu ȘARGU
Corresponding Author
Gabriela IGNAT
Available Online 15 December 2020.
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/).

Download article (PDF)

Volume Title
Proceedings of the International Conference Digital Age: Traditions, Modernity and Innovations (ICDATMI 2020)
Series
Advances in Social Science, Education and Humanities Research
Publication Date
15 December 2020
ISBN
10.2991/assehr.k.201212.030
ISSN
2352-5398
DOI
10.2991/assehr.k.201212.030How to use a DOI?
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/).

Cite this article

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  -