SIMIONESCU, Mircea; CIOTEA, Valentin-Florin; MOLDOVAN, Ioan - In: Academica Science Journal, Economica Series 1 (2014) 4, pp. 24-46
The implementation of Internal Control Management System imposed by Romanian law requires elements to convince the need to approach it from other than formal positions. Based on the principles of internal control such as organization, self-control, permanence, information, harmony, quality of...