A GENERAL ASSESSMENT OF THE INTERNAL CONTROL IN MINING COMPANIES
The role of the internal auditor is to examine whether persons exercising internal control are able to carry out checks with ambition, with responsibility and be involved in some cases of fraud. To achieve the proper conditions, the side observant and constructive side of control is necessary to en...
| Principais autores: | , |
|---|---|
| Formato: | Artigo |
| Idioma: | English |
| Publicado em: |
University of Petrosani
2015-10-01
|
| coleção: | Annals of the University of Petrosani: Economics |
| Assuntos: | |
| Acesso em linha: | http://www.upet.ro/annals/economics/pdf/2015/part1/Ravas_Ravas.pdf |