GENERAL ASPECTS REGARDING THE INTERNAL CONTROL OF ASSETS IN THE MINING SECTOR
In certain situations, the improper operations are obvious, for example, the unauthorized acquisition by employees of personal goods or, more importantly, theft of money by recording a fictitious purchase in the purchase log, remains the concern of high level management, which can avoid certain inte...
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| Format: | Article |
| Idioma: | English |
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University of Petrosani
2018-12-01
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| Col·lecció: | Annals of the University of Petrosani: Economics |
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| Accés en línia: | https://www.upet.ro/annals/economics/pdf/2018/p2/Ravas_B_3.pdf |