Athenaeum University


Double Blind Review Evaluation

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ISSN-L 2065 - 8168
ISSN (e) 2068 - 2077
ISSN (p) 2065 - 8168

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Address

Giuseppe Garibaldi No. 2A
Bucharest, Romania

Phones

Tel: +4 021.230.57.38
Fax: +4 021.231.74.18

Email

secretariat@univath.ro

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  1. 1. CONTROLUL INTERN – RESPONSABILITATE A MANAGEMENTULUI — 16 January 2015

    Authors:   • Prof.univ.dr. Emilia VASILE, email: rector@univath.ro, Afiliation: Universitatea „Athenaeum” Bucureşti  • Asistent drd. Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: Universitatea „Athenaeum” Bucureşti
    Abstract: Controlul intern este procesul conceput, implementat şi menţinut de către conducerea organizaţiei cu scopul de a furniza o asigurare rezonabilă p

    No 23 - September 2011 > CONTROLUL INTERN – RESPONSABILITATE A MANAGEMENTULUI