CONCEPTUAL INTERNAL CONTROL Cover Image

DELIMITĂRI CONCEPTUALE PRIVIND CONTROLUL INTERN
CONCEPTUAL INTERNAL CONTROL

Author(s): Dănuţ Rada, Doina Rada
Subject(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.

  • Issue Year: 20/2010
  • Issue No: 3
  • Page Range: 79-84
  • Page Count: 6
  • Language: Romanian
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