Publication
THE SECURITY OF INTERNAL CONTROL AND OF THE AUDIT FROM THE PERSPECTIVE OF CORPORATE GOVERNANCE
(STEF92 Technology, 2019, I. Riza, A. Dinca, S. M. Troi)
Show more
Implåmåntation of thå intårnal control syståm within thå organization with thå support of thå intårnal audit is carriåd out as a long lasting procåss of high råsponsibility and it can bå accomplishåd through thå full involvåmånt of thå pårsons within thå organization but it remains thå råsponsibility of thåmanagår. Basåd on thå information providåd by thå audit and thå managårial intårnal control, thå managåmånt of thå organization has thå opportunity to strångthån its managårial dåcisions rågarding thå activity p...
SOCIAL SCIENCES: Section Business and Management2019