The role of internal control and financial audit in implementing European financed projects from European social fund category

The role of internal control and financial audit in implementing European financed projects from European social fund category

In the beginning we have discussed the role of internal control in implementing European financed projects by the European Social Fund, type POSDRU and PODCA. The paper continues by emphasizing the main requirements presented in ISRS 4400 entitled “Missions based on agreed-upon procedures regarding...

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Bibliographic Details
Main Authors: Dumitru NICA, Cristinel-Claudiu COCOȘATU, Liviu TOMOIAGĂ
Format: Article
Language:English
Published: Editura Fundatiei Romania de Maine 2012-03-01
Series:Annals of Spiru Haret University Economic Series
Subjects:
internal control, types of internal control, internal control system, ISRS 4400 objective, audit procedures, actual facts report elements, finalizing an audit mission, audit beneficiary, independent financial auditor, objective of a mission based on agree
Online Access:http://anale.spiruharet.ro/index.php/economics/article/view/579

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http://anale.spiruharet.ro/index.php/economics/article/view/579

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