Tatiana, Danescu; Cristian, Dogar - In: Annals of Faculty of Economics 1 (2012) 1, pp. 910-915
The malfunctioning of internal control system of European Social Fund (ESF) financed interventions may prejudice the sound financial management principle. Incorporating COSO principles in the beneficiaryâ€(tm)s internal control systems may provide some warranties about compliance to the above...