THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT  Cover Image

THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT
THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT

Author(s): Hălmăgeanu Florentina , Iovicescu Poliana Alexandra
Subject(s): Economy
Published by: Editura Universităţii Vasile Goldiş
Keywords: internal control; heritage company; management; back control; objectives.

Summary/Abstract: This paper presents the importance of the internal control, which no doubt represents a significant part in the running activity of a heritage company. The complexity of the actual economic activity leads to the increase of the risks conditions to which the company is submitted, situation which imposed the implementing of an efficient internal control.

  • Issue Year: 22/2012
  • Issue No: 4
  • Page Range: 104-107
  • Page Count: 4
  • Language: English
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