Search Results - subject:"internal control activities"

The empirical relationship between the managerial conduct and internal control activities in South African small, medium and micro enterprises

Bruwer, Juan-Pierre; Coetzee, Philna; Meiring, Jacolize - In: South African journal of economic and management sciences 20 (2017) 1, pp. 1-19

Persistent link: https://www.econbiz.de/10011778228

Views on the Internal Control System of Public Entities

Dorin, Lenghel Radu - In: Ovidius University Annals, Economic Sciences Series XIII (2013) 1, pp. 1327-1332

The internal control system has to be developed and implemented by the manager up to the level, which allows him a better control over the functioning of all activities for the realization of the objectives set. Taking into account the particularities of the legal, organizational framework,...

Persistent link: https://www.econbiz.de/10010679491

Views on the Internal Control System of Economic Entities

Dorin, Lenghel Radu - In: Ovidius University Annals, Economic Sciences Series XIII (2013) 1, pp. 1321-1326

The internal control system has to be developed and implemented by the manager up to the level, which allows him a better control over the functioning of all activities for the realization of the objectives set. In accordance with Companies Law, the determination of the internal financial...

Persistent link: https://www.econbiz.de/10010679570

INTERNAL CONTROL ACTIVITIES: CAUSE AND EFFECT OF A GOOD GOVERNANCE OF ACCOUNTING REPORTINGS AND FISCAL DECLARATIONS

Danescu, Tatiana; Prozan, Mihaela; Danescu, Andreea Cristina - In: Annales Universitatis Apulensis Series Oeconomica 2 (2011) 13, pp. 17-17

until a reasonable level? In thegiven context, which is the role of the internal control activities in achieving a …

Persistent link: https://www.econbiz.de/10009395327