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