CASE STUDY ON THE ORGANIZATION OF INTERNAL MANAGERIAL CONTROL
CASE STUDY ON THE ORGANIZATION OF INTERNAL MANAGERIAL CONTROL

Summary/Abstract: The qualitative preparation of audit reports is of major and significant importance and it depends on: the competence and professionalism of the auditors, their relationship with the general management as well as the management of the structural levels and the executors. The role of internal audit will be achieved when it manages to meet within the organization various assurance providers, namely: those responsible for organizing internal control and the person responsible for risk management.

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