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Free guide · two pages

When group internal audit does not cover the Romanian requirement

What the law requires of statutorily audited subsidiaries and how to check whether group internal audit covers the local requirement.

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What it covers

  • The legal requirement, in brief
  • What group internal audit usually covers and what it does not
  • The five-question test
  • Organisation options: in-house, outsourced, co-sourced

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