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• W655626043 abstract "The internal control system has to be developed and implemented by the manager up to the level, which allows him a better control over the functioning of all activities for the realization of the objectives set. Taking into account the particularities of the legal, organizational framework, staff, funding and other specific elements, as well as the internal control standards, the heads of public entities will dispose the necessary measures for the elaboration and development of management control systems of each organization, including the procedures, formalized by activities. The internal control system of public entities is made up of the following forms of control: hierarchical control; reciprocal control; self-control; financial accounting control; financial preventive control; financial management control." @default.
• W655626043 created "2016-06-24" @default.
• W655626043 creator A5078016852 @default.
• W655626043 date "2013-01-01" @default.
• W655626043 modified "2023-09-27" @default.
• W655626043 title "Views on the Internal Control System of Public Entities" @default.
• W655626043 hasPublicationYear "2013" @default.
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