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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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| container_end_page | 108 |
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| container_start_page | 102 |
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| container_volume | 27 |
| creator | Franca, Mladin Mihaela, Nagy Cristina |
| description | 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. |
| format | conference_proceeding |
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| fulltext | fulltext |
| identifier | ISSN: 1582-2680 |
| ispartof | Anale. Seria stiinte economice, 2022, Vol.27, p.102-108 |
| issn | 1582-2680 1582-6333 |
| language | eng |
| recordid | cdi_proquest_journals_2765804004 |
| source | Social Science Premium Collection; ABI/INFORM Global |
| subjects | Accounting records Annual reports Auditing Auditing standards Audits Business metrics Deadlines Ethics Expenditures Fixed assets Internal auditing Internal controls Organizations Provisions Public sector |
| title | CASE STUDY ON THE ORGANIZATION, IMPLEMENTATION AND MAINTENANCE OF INTERNAL CONTROL, INTERNAL AUDIT, AND MANAGEMENT SYSTEMS WITHIN A PUBLIC INSTITUTION |
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