Capitalizing on the Valences of the Internal Audit in Achieving a Reliable and Efficient Financial- Accounting System
Capitalizing on the Valences of the Internal Audit in Achieving a Reliable and Efficient Financial- Accounting System

Summary/Abstract: Manifestation of the internal audit on the financial-accounting activity means: ensuring the achievement of the established specific objectives; timely identification of risks that may occur and making recommendations for their management; streamlining the financial-accounting activity by identifying new ways of carrying out the activities faster, with less resources, with the adequate specialization of the staff and with the increase of the performances.

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