INTERNAL CONTROL SYSTEM: STRUCTURE, SELF-DEVELOPMENT AND SELF-CONTROL
Without a coordinated, limited control risk resources cannot be effectively used, and significant risks cannot be identified and properly managed. Internal control is clearly structured and has a vertical hierarchy. The system of internal control consists of three levels and each of them inherent f...
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| Format: | Article |
| Language: | English |
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Consilium LLC
2019-05-01
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| Series: | European Cooperation |
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| Online Access: | https://european-cooperation.eu/index.php/EC/article/view/33 |