CASE STUDY REGARDING THE ORGANIZATION, IMPLEMENTATION AND FUNCTIONING OF INTERNAL MANAGEMENT CONTROL WITHIN A PUBLIC ENTITY
CASE STUDY REGARDING THE ORGANIZATION, IMPLEMENTATION AND FUNCTIONING OF INTERNAL MANAGEMENT CONTROL WITHIN A PUBLIC ENTITY
Author(s): Franca MladinSubject(s): Business Economy / Management, Public Administration, Public Finances
Published by: Editura Eurostampa
Keywords: public entity; internal control; standards; program; objectives;
Summary/Abstract: Considering the particularities regarding the legal framework of organization and functioning, as well as the standards of internal management control, the head of each public entity has the necessary measures for the implementation and development of the internal management control system. In order to monitor, coordinate and methodologically guide the implementation and development of the internal management control system, the head of the public entity constitutes, by internal decision, a structure with attributions in this regard, referred to as the Monitoring Commission.
Journal: Anale. Seria Ştiinţe Economice. Timişoara
- Issue Year: XXIV/2019
- Issue No: 24
- Page Range: 95-99
- Page Count: 5
- Language: English