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Căutarea după subiecte similare conform CZU |
[336.148+657.6]:351.72 (1) |
Public sector finance. Government finance in general (263) |
Accountancy (941) |
Particular activities of public administration (1075) |
SM ISO690:2012 TOFAN, Tatiana. Componentele şi principiile de realizare a controlului intern în instituţiile publice. In: Analele Institutului Naţional de Cercetări Economice, 2013, nr. 1, pp. 75-77. ISSN 1857-3630. |
EXPORT metadate: Google Scholar Crossref CERIF DataCite Dublin Core |
Analele Institutului Naţional de Cercetări Economice | ||||||
Numărul 1 / 2013 / ISSN 1857-3630 /ISSNe 1857-3630 | ||||||
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CZU: [336.148+657.6]:351.72 | ||||||
JEL: H0, H5, H53 | ||||||
Pag. 75-77 | ||||||
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The control is the process of checking and the measuring the achievement and better performance, tasks or of works, which compares with the planned objectives and indicates the corrective measures that appear as needed. Control activities are the established policies and procedures to address the risks to achieve the objectives of the institution. Order to be effective, control activities must be appropriate, should work continuously under the plan for that period and to be profitable, to be understood quickly and just, be reasonable and integrated into other components of internal control. |
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Cuvinte-cheie control, the internal control, guide for the good governance. |
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