FUNDAMENTAL COORDINATES OF AN AUDIT GUIDE OF REGULARITY/COMPLIANCE, APPLICABLE WITHIN THE MINISTRY OF NATIONAL DEFENCE
In this article we would like to present the way in which we tried to set up an internal audit guide of regularity/compliance for the entities of the Ministry of National Defence, starting from the already existing model in the Internal Audit Department for such type of audit, but seeking to add ne...
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| Format: | Article |
| Language: | English |
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Carol I National Defence University Publishing House
2022-04-01
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| Series: | Bulletin of "Carol I" National Defense University |
| Subjects: | |
| Online Access: | https://revista.unap.ro/index.php/bulletin/article/view/1425 |