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...

詳細記述

書誌詳細

出版年:	Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie
主要な著者:	SLOBODAN POPOVIĆ, DRAGAN ĐURANOVIĆ, OLJA MUNITLAK IVANOVIĆ, RANKO MIJIĆ, VRHOVAC DRAZEN
フォーマット:	論文
言語:	英語
出版事項:	Academica Brâncuşi 2016-10-01
主題:	internal control modeling efficiency documentation.
オンライン･アクセス:	http://www.utgjiu.ro/revista/ec/pdf/2016-05/08_SLOBODAN%20POPOVIC,%20DRAGAN%20%C3%90URANOVIC,%20OLJA%20MUNITLAK%20IVANOVIC,%20RANKO%20MIJIC,%20VRHOVAC.pdf