Open AccessPlanning and Conducting Internal Audit Missions at the Public Procurement Department Level within a Contracting Authority
Author(s) -
Camelia Mădălina BELDIMAN
Publication year - 2021
Publication title -
annals of dunarea de jos university of galati fascicle i economics and applied informatics
Language(s) - English
Resource type - Journals
eISSN - 2344-441X
pISSN - 1584-0409
DOI - 10.35219/eai15840409173
Subject(s) - internal audit , business , procurement , audit , accounting , audit plan , information technology audit , joint audit , control environment , chief audit executive , internal control , performance audit , risk management , process management , finance , marketing
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