Business in Romania

Business in Romania

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  • Liviu Mihaileanu
    Liviu Mihaileanu
    The company name is only visible to registered members.
    Internal Audit Changing Expectations: from a controls-focused approach to a risk-centric mindset
    Study results indicate that five identifiable trends - globalization, changes in risk management, advances in technology, talent and organizational issues and changing internal audit roles - will have the greatest impact on internal audit in the coming years.

    You may download the PDF study from:
    http://mgmtblog.wordpress.com/2009/04/07/internal-audit-chan...
    • 07 Apr 2009, 10:03 am
  • Jackie Bojor
    Jackie Bojor    Group moderator
    The company name is only visible to registered members.
    Re: Internal Audit Changing Expectations: from a controls-focused approach to a risk-centric mindset
    Thanks, Liviu, for sharing this with us.

    From your experience, are Romanian companies - even large ones - using internal audit? Let's take for instance a market leader: Farmec Cluj. Do they have an internal audit function?

    Thanks again,

    Jackie Bojor
    FRD Center - http://www.frdcenter.ro
    • 07 Apr 2009, 1:43 pm