ASPECTS REGARDING THE IMPLEMENTATION OF INTERNAL CONTROL IN MINING COMPANIES

ASPECTS REGARDING THE IMPLEMENTATION OF INTERNAL CONTROL IN MINING COMPANIES

Internal control is broadly defined as a process, affected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives. Internal control means different things to different people. This causes confusion amon...

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Bibliographic Details
Main Author: BOGDAN RĂVAŞ
Format: Article
Language:English
Published: University of Petrosani 2014-10-01
Series:Annals of the University of Petrosani: Economics
Subjects:
: internal control
mining
performance
objectives
implementation
Online Access:http://www.upet.ro/annals/economics/pdf/2014/part1/Ravas_B.pdf

Internet

http://www.upet.ro/annals/economics/pdf/2014/part1/Ravas_B.pdf

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