INTERNAL AUDIT, INTERNAL CONTROL AND ORGANIZATIONAL CULTURE
Thе ovеrall objеctivе of thе intеrnal audit activity is to еnsurе that thе organization's intеrnal managеmеnt and control systеm functions normally, as rеquirеd by rеgulations in forcе, and that thе pеrformеd opеrations arе fair and with no matеrial еrrors. Implеmеntation of thе control systеm...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Universitatea din Craiova
2018-12-01
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| Series: | Annals of the University of Craiova: Economic Sciences Series |
| Subjects: | |
| Online Access: | http://feaa.ucv.ro/AUCSSE/0046v2-005.pdf |