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...

תיאור מלא

מידע ביבליוגרפי

Principais autores:	Nicoleta Ardeleanu (Trifu), Isabela-Raluca Bogasiu (Anton)
פורמט:	Artigo
שפה:	Inglês
יצא לאור:	Danubius University 2021-10-01
סדרה:	Journal of Danubian Studies and Research
נושאים:	internal audit counseling activity internal control
גישה מקוונת:	https://dj.univ-danubius.ro/index.php/JDSR/article/view/1333/1494
תגים:	הוספת תג אין תגיות, היה/י הראשונ/ה לתייג את הרשומה!