文章基本信息

标题：Measuring Internal Audit Performance (KPIs)
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作者：Dumitrescu Diana ; Bobițan Nicolae ; Costuleanu Carmen 等
期刊名称：Ovidius University Annals: Economic Sciences Series
电子版ISSN：2393-3127
出版年度：2014
卷号：14
期号：1
语种：English
出版社：Ovidius University Press
摘要：Internal audit has a responsibility to its stakeholders to provide reports on the operations of the organization’s risk management,control,and governance processes and the responsibility to justify the value added to the organization. Internal audit assesses the performance with some key performance indicators (KPIs) designed to demonstrate internal audit function performance. This paper purpose is to present the most important ways to measure the work of internal audit function.
关键词：internal audit;key performance;indicators