Operational Techniques and Methods Used in the Internal Control Process
Year of publication: |
2013
|
---|---|
Authors: | Maria, Ducu Corina |
Published in: |
Ovidius University Annals, Economic Sciences Series. - Facultatea de Ştiinţe Economice, ISSN 1582-9383. - Vol. XIII.2013, 1, p. 1218-1221
|
Publisher: |
Facultatea de Ştiinţe Economice |
Subject: | internal control | instruments | composing elements | entity | performance |
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