THE IMPORTANCE OF ESTABLISHING A LEGAL FRAMEWORK AND OTHER INTERNAL AUDIT WORK, ESPECIALLY IN THE WORK OF THE TRANSITION COUNTRIES LIKE THE REPUBLIC OF SERBIA

Internal auditing the objective examination of evidence provides assurance on the adequacy and functioning of the existing processes of risk management, control and management of the organization, as well as the fact that you mentioned processes are functioning as intended, allowing achievement of...

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Bibliographic Details

Published in:	Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie
Main Authors:	SLOBODAN POPOVIĆ, DRAGAN ĐURANOVIĆ, OLJA MUNITLAK IVANOVIĆ, RANKO MIJIĆ, VRHOVAC DRAZEN
Format:	Article
Language:	English
Published:	Academica Brâncuşi 2016-10-01
Subjects:	internal control modeling efficiency documentation.
Online Access:	http://www.utgjiu.ro/revista/ec/pdf/2016-05/08_SLOBODAN%20POPOVIC,%20DRAGAN%20%C3%90URANOVIC,%20OLJA%20MUNITLAK%20IVANOVIC,%20RANKO%20MIJIC,%20VRHOVAC.pdf