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 interned 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
Main Authors: Franca, Mladin, Mihaela, Nagy Cristina
Format: Conference Proceeding
Language:English
Subjects:
Accounting records
Annual reports
Auditing
Auditing standards
Audits
Business metrics
Deadlines
Ethics
Expenditures
Fixed assets
Internal auditing
Internal controls
Organizations
Provisions
Public sector
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Summary:The consequences of not organizing and not properly implementing/ developing the interned 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