INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION
INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION
Author(s): Ana Monica PopSubject(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.
Journal: Law, Society & Organisations
- Issue Year: I/2016
- Issue No: 1
- Page Range: 33-45
- Page Count: 13
- Language: Romanian