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INTERNAL CONTROL AND MONITORING. CONCEPTS, TOOLS AND MODELS OF IMPLEMENTATION

Ana Monica Pop
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Ana Monica Pop: Facultatea de Studii Europene, Universitatea ”Babeș-Bolyai” din Cluj-Napoca

Law, Society & Organisations, 2016, issue 1(1), 33-45

Abstract: The internal control system is currently under international control in a proper manner since the early 90s, when The Internal Control-Integrated Framework was published in 1992 by the Committee of Sponsoring Organizations of the Treadway Commission knowing over the years a series of steps that have marked key moments in shaping this system designed in particular to protect the financial resources of the institutions.

Keywords: The internal control / management; Legislative framework; Institutional instrument of good practice (search for similar items in EconPapers)
JEL-codes: G20 M10 M40 M50 (search for similar items in EconPapers)
Date: 2016
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