Published June 27, 2022
| Version v1
Conference paper
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Methodological aspects regarding the quality review of the works of the internal audit mission
Description
Abstract. The quality of the work of the internal audit mission is constantly supervised by the head of the internal audit department. If the leader is involved in the mission, then this function is assigned to a more experienced internal auditor appointed by the head of the unit, and in his absence an outside expert is involved.
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Anatolie IACHIMOVSCHI_Tatiana ANDRIEȘ_ISSC_2022.pdf
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