INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION

The internal control system is currently under international control in a proper manner since the early 90s, when The Internal Control-Integrated Framework was published in 1992 by the Committee of Sponsoring Organizations of the Treadway Commission knowing over the years a series of steps that have...

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Bibliographic Details
Main Author: Ana Monica POP
Format: Article
Language:English
Published: Fundația Română pentru Inteligența Afacerii 2016-12-01
Series:Law, Society & Organisations
Subjects:
Online Access: http://seaopenresearch.eu/Journals/articles/LSO_1_5.pdf