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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Main Author:	Ana Monica POP
Format:	Article
Language:	English
Published:	Fundația Română pentru Inteligența Afacerii 2016-12-01
Series:	Law, Society & Organisations
Subjects:	The internal control / management Legislative framework Institutional instrument of good practice
Online Access:	http://seaopenresearch.eu/Journals/articles/LSO_1_5.pdf

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spelling	doaj-6476c35dc1ec45cf8400772906bce3642020-11-24T21:26:30ZengFundația Română pentru Inteligența AfaceriiLaw, Society & Organisations2537-477X2016-12-01I1 (1/2016)3345lawsor:y:2016:i:1:33-45INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATIONAna Monica POP0 Facultatea de Studii Europene, Universitatea ”Babeș-Bolyai” din Cluj-Napoca 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 marked key moments in shaping this system designed in particular to protect the financial resources of the institutions. http://seaopenresearch.eu/Journals/articles/LSO_1_5.pdf The internal control / managementLegislative frameworkInstitutional instrument of good practice
collection	DOAJ
language	English
format	Article
sources	DOAJ
author	Ana Monica POP
spellingShingle	Ana Monica POP INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION Law, Society & Organisations The internal control / management Legislative framework Institutional instrument of good practice
author_facet	Ana Monica POP
author_sort	Ana Monica POP
title	INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION
title_short	INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION
title_full	INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION
title_fullStr	INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION
title_full_unstemmed	INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION
title_sort	internal control and monitoring. concepts, tools and models of implementation
publisher	Fundația Română pentru Inteligența Afacerii
series	Law, Society & Organisations
issn	2537-477X
publishDate	2016-12-01
description	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 marked key moments in shaping this system designed in particular to protect the financial resources of the institutions.
topic	The internal control / management Legislative framework Institutional instrument of good practice
url	http://seaopenresearch.eu/Journals/articles/LSO_1_5.pdf
work_keys_str_mv	AT anamonicapop internalcontrolandmonitoringconceptstoolsandmodelsofimplementation
_version_	1725979288797184000

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

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