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

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

Author(s): Ana Monica Pop
Subject(s): Economy, Law, Constitution, Jurisprudence
Published by: Fundatia Română pentru Inteligenta Afacerii
Keywords: The internal control / management; Legislative framework;Institutional instrument of good practice

Summary/Abstract: 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.

  • Issue Year: I/2016
  • Issue No: 1
  • Page Range: 33-45
  • Page Count: 13
  • Language: Romanian
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