Publication
THE SECURITY OF INTERNAL CONTROL AND OF THE AUDIT FROM THE PERSPECTIVE OF CORPORATE GOVERNANCE
(STEF92 Technology, 2019, I. Riza, A. Dinca, S. M. Troi)
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ImplГҐmГҐntation of thГҐ intГҐrnal control systГҐm within thГҐ organization with thГҐ support of thГҐ intГҐrnal audit is carriГҐd out as a long lasting procГҐss of high rГҐsponsibility and it can bГҐ accomplishГҐd through thГҐ full involvГҐmГҐnt of thГҐ pГҐrsons within thГҐ organization but it remains thГҐ rГҐsponsibility of thГҐmanagГҐr. BasГҐd on thГҐ information providГҐd by thГҐ audit and thГҐ managГҐrial intГҐrnal control, thГҐ managГҐmГҐnt of thГҐ organization has thГҐ opportunity to strГҐngthГҐn its managГҐ...
SOCIAL SCIENCES: Section Business and Management2019