DOBRA, Bogdan Iulian - In: Finante - provocarile viitorului (Finance - Challenges … 1 (2009) 9, pp. 189-196
The paper wants to highlight the risk evaluation only for The public procurements carried out through demands of supply. Internal auditors must report the results of their work to the general management and any significant weakness discovered during the audit mission. But, on the other hand, we...