THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT
This paper presents the importance of the internal control, which no doubt represents a significant part in the running activity of a heritage company. The complexity of the actual economic activity leads to the increase of the risks conditions to which the company is submitted, situation which impo...
| Main Authors: | , |
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| Format: | Article |
| Language: | English |
| Published: |
Sciendo
2012-12-01
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| Series: | Studia Universitatis Vasile Goldis Arad, Seria Stiinte Economice |
| Subjects: | |
| Online Access: | http://studiaeconomia.uvvg.ro/index.php?option=com_content&view=article&id=284:the-importance-of-internal-control-in-companys-management&catid=40:2012-partea-4&Itemid=71 |
| _version_ | 1811321164772933632 |
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| author | Poliana Alexandra Iovicescu Florentina Hălmăgeanu |
| author_facet | Poliana Alexandra Iovicescu Florentina Hălmăgeanu |
| author_sort | Poliana Alexandra Iovicescu |
| collection | DOAJ |
| description | This paper presents the importance of the internal control, which no doubt represents a significant part in the running activity of a heritage company. The complexity of the actual economic activity leads to the increase of the risks conditions to which the company is submitted, situation which imposed the implementing of an efficient internal control. |
| first_indexed | 2024-04-13T13:12:15Z |
| format | Article |
| id | doaj.art-b3864b002fd8431e85520065ba3e3738 |
| institution | Directory Open Access Journal |
| issn | 1584-2339 2285-3065 |
| language | English |
| last_indexed | 2024-04-13T13:12:15Z |
| publishDate | 2012-12-01 |
| publisher | Sciendo |
| record_format | Article |
| series | Studia Universitatis Vasile Goldis Arad, Seria Stiinte Economice |
| spelling | doaj.art-b3864b002fd8431e85520065ba3e37382022-12-22T02:45:35ZengSciendoStudia Universitatis Vasile Goldis Arad, Seria Stiinte Economice1584-23392285-30652012-12-01224104107THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENTPoliana Alexandra Iovicescu0Florentina Hălmăgeanu 1"Drăgan" European University of Lugoj"Drăgan" European University of LugojThis paper presents the importance of the internal control, which no doubt represents a significant part in the running activity of a heritage company. The complexity of the actual economic activity leads to the increase of the risks conditions to which the company is submitted, situation which imposed the implementing of an efficient internal control.http://studiaeconomia.uvvg.ro/index.php?option=com_content&view=article&id=284:the-importance-of-internal-control-in-companys-management&catid=40:2012-partea-4&Itemid=71internal controlheritage companymanagementback control |
| spellingShingle | Poliana Alexandra Iovicescu Florentina Hălmăgeanu THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT Studia Universitatis Vasile Goldis Arad, Seria Stiinte Economice internal control heritage company management back control |
| title | THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT |
| title_full | THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT |
| title_fullStr | THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT |
| title_full_unstemmed | THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT |
| title_short | THE IMPORTANCE OF INTERNAL CONTROL IN COMPANY′S MANAGEMENT |
| title_sort | importance of internal control in company s management |
| topic | internal control heritage company management back control |
| url | http://studiaeconomia.uvvg.ro/index.php?option=com_content&view=article&id=284:the-importance-of-internal-control-in-companys-management&catid=40:2012-partea-4&Itemid=71 |
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