Aspects Regarding the Use of Coco Model for Public Entities� Internal Control
Control, from the semantic analysis point of view, is a permanent or regular activity, a situation, to track the overall progress and improvement measures. According to the Romanian legislation, internal control is defined as all forms of control exercised at the level of the public entity, includin...
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| Format: | Article |
| Language: | English |
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Dunarea de Jos University of Galati
2016-07-01
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| Series: | Risk in Contemporary Economy |
| Online Access: | http://www.rce.feaa.ugal.ro/images/stories/RCE2016/CameliaMadalinaBeldiman.pdf |
| _version_ | 1828494212686938112 |
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| author | Madalina Beldiman |
| author_facet | Madalina Beldiman |
| author_sort | Madalina Beldiman |
| collection | DOAJ |
| description | Control, from the semantic analysis point of view, is a permanent or regular activity, a situation, to track the overall progress and improvement measures. According to the Romanian legislation, internal control is defined as all forms of control exercised at the level of the public entity, including internal audit, established by management in accordance with its objectives and legal regulations, to ensure the management of public funds economically, efficiently and effective. In general, the audit includes organizational structures, methods and procedures. |
| first_indexed | 2024-12-11T11:52:19Z |
| format | Article |
| id | doaj.art-9215f9d10bf6400484aef96bf5ad5ec9 |
| institution | Directory Open Access Journal |
| issn | 2067-0532 2067-0532 |
| language | English |
| last_indexed | 2024-12-11T11:52:19Z |
| publishDate | 2016-07-01 |
| publisher | Dunarea de Jos University of Galati |
| record_format | Article |
| series | Risk in Contemporary Economy |
| spelling | doaj.art-9215f9d10bf6400484aef96bf5ad5ec92022-12-22T01:08:19ZengDunarea de Jos University of GalatiRisk in Contemporary Economy2067-05322067-05322016-07-0133440Aspects Regarding the Use of Coco Model for Public Entities� Internal ControlMadalina Beldiman0Dunarea de Jos University of Galati, RomaniaControl, from the semantic analysis point of view, is a permanent or regular activity, a situation, to track the overall progress and improvement measures. According to the Romanian legislation, internal control is defined as all forms of control exercised at the level of the public entity, including internal audit, established by management in accordance with its objectives and legal regulations, to ensure the management of public funds economically, efficiently and effective. In general, the audit includes organizational structures, methods and procedures.http://www.rce.feaa.ugal.ro/images/stories/RCE2016/CameliaMadalinaBeldiman.pdf |
| spellingShingle | Madalina Beldiman Aspects Regarding the Use of Coco Model for Public Entities� Internal Control Risk in Contemporary Economy |
| title | Aspects Regarding the Use of Coco Model for Public Entities� Internal Control |
| title_full | Aspects Regarding the Use of Coco Model for Public Entities� Internal Control |
| title_fullStr | Aspects Regarding the Use of Coco Model for Public Entities� Internal Control |
| title_full_unstemmed | Aspects Regarding the Use of Coco Model for Public Entities� Internal Control |
| title_short | Aspects Regarding the Use of Coco Model for Public Entities� Internal Control |
| title_sort | aspects regarding the use of coco model for public entities� internal control |
| url | http://www.rce.feaa.ugal.ro/images/stories/RCE2016/CameliaMadalinaBeldiman.pdf |
| work_keys_str_mv | AT madalinabeldiman aspectsregardingtheuseofcocomodelforpublicentitiesinternalcontrol |