DELIMITĂRI CONCEPTUALE PRIVIND CONTROLUL INTERN
CONCEPTUAL INTERNAL CONTROL
Author(s): Dănuţ Rada, Doina RadaSubject(s): Economy
Published by: Editura Universităţii Vasile Goldiş
Keywords: internal control; control environment; permanent methods; organization; organizational management.
Summary/Abstract: The ability of management în economic entities is influenced by the context of action converging components of the free market to organize and the quality and operational system of internal control existing în each of them. Given the different interpretations for the concept of internal control, standardization is required, built on the objectives and modalities for the exercise starting from the objectives and ways of exercising it.
Journal: Studia Universitatis Vasile Goldiş, Arad - Seria Ştiinţe Economice
- Issue Year: 20/2010
- Issue No: 3
- Page Range: 79-84
- Page Count: 6
- Language: Romanian