The Role of Internal Control in Managing The Risks Specific to The Financial Field
References
- [1] The Ministry of Finance, Strategy of development of internal public financial control in Romania for the 2014-2016 period, January 2014, Bucharest, p. 4
- [2] The Parliament Of Romania , Law no. 672/2002 regarding internal public audit, republished, with subsequent amendments, available at: http://discutii.mfinante.ro/static/10/Mfp/audit/lege672_mo856_en.pdf
- [3] Romanian Government, Ordinance no. 119 of 31 August 1999 (**republished**)(*updated*) regarding internal control and preventive financial control, art. 6 , available at: http://lege5.ro/Gratuit/ge2daojzgeyq/ordonanta-de-urgentanr-3-2017-pentru-modificarea-si-completarea-legii-nr-227-2015-privind-codul-fiscal
- [4] The Ministry of Defence, Methodological norms regarding the system of internal/managerial control, Art. 28 , M. Of Romania in force since 18.07.2016
DOI: https://doi.org/10.1515/kbo-2017-0097 | Journal eISSN: 2451-3113
Language: English
Page range: 113 - 117
Published on: Jul 25, 2017
Published by: Nicolae Balcescu Land Forces Academy
In partnership with: Paradigm Publishing Services
Publication frequency: 3 issues per year
Keywords:
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© 2017 Valentin Pîrvuţ, published by Nicolae Balcescu Land Forces Academy
This work is licensed under the Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 License.