POSSIBILITIES TO EVALUATE THE PERFORMANCE OF REGULARITY/COMPLIANCE AUDIT USING THE BALANCED SCORECARD METHOD (BSC)

  The regularity/compliance audit is a specific type of internal audit meant to examine the processes, activities and actions carried out in public or private entities, on the basis of a frame of reference designed in such a way as to allow at the level of these structures an assurance on the ef...

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Detalles Bibliográficos
Autor Principal: Vasile TIMOFTE
Formato: Artigo
Idioma:English
Publicado: Carol I National Defence University Publishing House 2021-10-01
Series:Bulletin of "Carol I" National Defense University
Subjects:
Acceso en liña:https://revista.unap.ro/index.php/bulletin/article/view/1238