Elena, Grejdan Gabriela; Maria, Joldos Ana; Corneliu, … - In: Ovidius University Annals, Economic Sciences Series X (2010) 2, pp. 304-307
In Romania, internal audit has been adopted as a fashionable term in the field of financial control, but with time we managed settling internal control concepts and internal audit. Currently there is a problem with understanding the internal control system, which is the subject of internal...