SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS

SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS

Through the hereby study we set ourselves on an analysis over the internal control and the ways of implementation of it. The final purpose of our research is represented by the characteristics of the internal control system in the context of current accountancy regulations. The accomplishment of suc...

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Bibliographic Details
Main Author: Lenghel Dorin Radu
Format: Article
Language:deu
Published: University of Oradea 2012-12-01
Series:Annals of the University of Oradea: Economic Science
Subjects:
internal control, financial and accounting internal control, methodology of internal control, techniques and procedures in internal control, types of internal control
Online Access:http://anale.steconomiceuoradea.ro/volume/2012/n2/104.pdf

Internet

http://anale.steconomiceuoradea.ro/volume/2012/n2/104.pdf

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