CONTROLUL INTERN MANAGERIAL AL ENTITĂŢILOR PUBLICE
INTERNAL MANAGERIAL CONTROL OF PUBLIC ENTITIES
Author(s): Vasile IancuSubject(s): Law, Constitution, Jurisprudence, Civil Law
Published by: Universul Juridic
Keywords: Public internal audit; Internal management control; Risk management; Risk tolerance;
Summary/Abstract: The following article depicts the necessity of monetary funds available for the state, territorial-administrative units and internal financial control. It addresses the concept of internal control management in the context of Community legislation. In the final part, the author addresses the standards for internal management control as well as the unfolding steps based on the current legal regulations.
Journal: REVISTA PRO PATRIA LEX
- Issue Year: 2016
- Issue No: 01
- Page Range: 40-48
- Page Count: 9
- Language: Romanian
- Content File-PDF