CASE STUDY REGARDING THE ORGANIZATION, IMPLEMENTATION AND FUNCTIONING OF INTERNAL MANAGEMENT CONTROL WITHIN A PUBLIC ENTITY

Considering the particularities regarding the legal framework of organization and functioning, as well as the standards of internal management control, the head of each public entity has the necessary measures for the implementation and development of the internal management control system. In order...

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Bibliographic Details
Main Author: Franca, Mladin
Format: Conference Proceeding
Language:English
Subjects:
Internal controls
Management controls
Public sector
Online Access:Get full text
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Summary:Considering the particularities regarding the legal framework of organization and functioning, as well as the standards of internal management control, the head of each public entity has the necessary measures for the implementation and development of the internal management control system. In order to monitor, coordinate and methodologically guide the implementation and development of the internal management control system, the head of the public entity constitutes, by internal decision, a structure with attributions in this regard, referred to as the Monitoring Commission.
ISSN:1582-2680
1582-6333