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SOCIAL SCIENCES: Section Business and Management2020

INTERNAL AUDIT OF HUMAN RESOURCES - BASIC FUNCTION OF HUMAN RESOURCES MANAGEMENT

C. Sitnikov, I. Staneci (Drinceanu), M. P. Olaru (Staicu), C. C. Militaru, S. Mioara Troi · 7th SWS International Scientific Conference on Social Sciences ISCSS 2020

DOIInternal Audit Human Resources Management

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SOCIAL SCIENCES: Section Economics and Finance2019

DETECTING FRAUD IN FINANCIAL SECTORвЂ“ ONGOING CHALLENGES FOR INTERNAL AUDIT

I. A. Boitan · 6th SWS International Scientific Conference on Social Sciences ISCSS 2019

DOIfraud internal audit financial system accounting fraud IT fraud

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SOCIAL SCIENCES: Section Economics and Finance2018

THE ISSUES OF ASSESSING OF THE EFFECTIVENESS OF INTERNAL CONTROL

L. Makhova, T. Ponkratova · 5th International Multidisciplinary Scientific Conference on Social Sciences and Arts SGEM 2018

DOIinternal control internal audit controlling internal accounting control

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