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pro vyhledávání: '"Radu Dorin Lenghel"'
Autor:
Radu Dorin Lenghel
Publikováno v:
Knowledge Horizons - Economics. 6(3):132-135
The Audit Committee is a structure which has consulting role for the Management Board or for the Supervisory Board. The Audit Committee is composed only of non-executive administrators independent from the executive management. The Audit Committee wi
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::da29ebb8367e9b6cf1bf623cdb5086ed
http://orizonturi.ucdc.ro/arhiva/2014_khe_6_pdf3/lenghel.pdf
http://orizonturi.ucdc.ro/arhiva/2014_khe_6_pdf3/lenghel.pdf
Autor:
Radu Dorin Lenghel
Publikováno v:
Knowledge Horizons - Economics. 5(3):131-134
Internal control represents the totality of policies and procedures adopted by management, which contribute: to the fulfilment of managerial objectives, to the prevention and detection of frauds or errors, to the accuracy and exhaustiveness of accoun
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::1e3c678a3f2311709af661dc7aa70d0d
http://orizonturi.ucdc.ro/arhiva/2013_khe_3_pdf/khe_vol_5_iss_3_131to134.pdf
http://orizonturi.ucdc.ro/arhiva/2013_khe_3_pdf/khe_vol_5_iss_3_131to134.pdf