Title:

The recommendation for the internal audit in the Lithuanian investment sector

Group publication title:

Ekonomia XXI Wieku = Economics of the 21st Century

Title in english:

Zalecenia dla audytu wewnętrznego w litewskim sektorze inwestycyjnym

Creator:

Mackevičius, Jonas ; Subaciene, Rasa ; Raziūnienė, Daiva

Subject and Keywords:

internal audit ; internal control ; investment sector

Description:

Ekonomia = Economics, 2011, Nr 2 (14), s. 194-203

Abstrakt:

In the present article, we investigate recent developments in the internal audit and internal control processes in the Lithuanian investment service sector. We analyze the interaction of these areas in the management of investment companies, systemize the main tasks of the internal audit of mutual and pension funds and estimate the role of the internal audit in the risk management of investment companies. We also present the results of investment services market research, based on the data from Lithuanian Securities Commission and statistical information of the Statistics Department of Lithuania as well as the analysis of legislation system for investment companies

Publisher:

Wydawnictwo Uniwersytetu Ekonomicznego we Wrocławiu

Place of publication:

Wrocław

Date:

2011

Resource Type:

artykuł

Format:

application/pdf

Language:

eng

Relation:

Ekonomia = Economics, 2011, Nr 2 (14)

Rights:

Wszystkie prawa zastrzeżone (Copyright)

Access Rights:

Dla wszystkich w zakresie dozwolonego użytku

Location:

Uniwersytet Ekonomiczny we Wrocławiu