Entity Management Responsibility in Implementing the Internal Audit Recommendations
The public entities in Romania, in the last 20 years, have known a change of concept between the financial management control organized over the financial-accounting operations and the internal public audit exercised over all general and specific objectives, those forecast. The object of the resea...
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| Principais autores: | , |
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| Formato: | Artigo |
| Idioma: | Inglês |
| Publicado em: |
Danubius University
2021-10-01
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| coleção: | Journal of Danubian Studies and Research |
| Assuntos: | |
| Acesso em linha: | https://dj.univ-danubius.ro/index.php/JDSR/article/view/1333/1494 |
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