CASE STUDY ON THE ORGANIZATION, IMPLEMENTATION AND MAINTENANCE OF INTERNAL CONTROL, INTERNAL AUDIT, AND MANAGEMENT SYSTEMS WITHIN A PUBLIC INSTITUTION

The consequences of not organizing and not properly implementing/ developing the internal control system, respectively not implementing the requirements of the above-mentioned legal standards/ requirements, create the premises of not identifying all functions/ activities that present a significant r...

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Bibliographic Details
Published in:Anale. Seria stiinte economice 2022, Vol.XXVII (27), p.102-108
Main Authors: Mladin, Franca, Nagy, Cristina Mihaela
Format: Article
Language:English
Subjects:
Business Economy / Management
Fiscal Politics / Budgeting
Management and complex organizations
Public Finances
Online Access:Get full text
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Summary:The consequences of not organizing and not properly implementing/ developing the internal control system, respectively not implementing the requirements of the above-mentioned legal standards/ requirements, create the premises of not identifying all functions/ activities that present a significant risk in relation to the general and specific objectives of the audited entity
ISSN:1582-2680
1582-6333