@inproceedings{sgem2019S05088,
  title = {THE SECURITY OF INTERNAL CONTROL AND OF THE AUDIT FROM THE PERSPECTIVE OF CORPORATE GOVERNANCE},
  author = {I. Riza and A. Dinca and S. M. Troi},
  booktitle = {6th SWS International Scientific Conference on Social Sciences ISCSS 2019},
  year = {2019},
  pages = {723-732},
  publisher = {STEF92 Technology},
  doi = {10.5593/SWS.ISCSS.2019.2/S05.088}
}