A STUDY CASE ON PLANNING ACTIVITIES DURING THE AUDIT ENGAGEMENT
Internal control is found in the composition of each activity within the City Hall and is formalized through procedures in conjunction with job descriptions and the Organization and Operation Regulation (ROF), which are accompanied by lists of activities and responsibilities attached to them in the...
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| 格式: | Article |
| 語言: | English |
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University of Petrosani
2018-12-01
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| 叢編: | Annals of the University of Petrosani: Economics |
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| 在線閱讀: | https://www.upet.ro/annals/economics/pdf/2018/p2/Ravas_B_2.pdf |