The Implementation Of Internal Control Standards, Desire, Necessity And Obligation
Eurofound established minimum requirements for internal control processes through 16 standards that provide general principles of management: 1. Mission; 2. Ethical values and organizational; 3. Staff and mobility; 4. Evaluation and staff development; 5. Objectives and performance indicators; 6. Risk management process; 7. The operational structure; 8. Processes and procedures; 9. Supervision; 10. Activity continuity; 11. Document Management; 12. Information and communication; 13. Accounting and Financial Reporting; 14. Evaluation activities; 15. Assessment of Internal Control; 16. Internal audit capacity. We will analyze to what extent and under what conditions, implementing a system of internal control standards is: an act of will, necessity, obligation..
Volume (Year): 1 (2012)
Issue (Month): 18 (April)
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