The Role of Internal Control in Managing The Risks Specific to The Financial Field

[1] The Ministry of Finance, Strategy of development of internal public financial control in Romania for the 2014-2016 period, January 2014, Bucharest, p. 4Search in Google Scholar

[2] The Parliament Of Romania , Law no. 672/2002 regarding internal public audit, republished, with subsequent amendments, available at: http://discutii.mfinante.ro/static/10/Mfp/audit/lege672_mo856_en.pdfSearch in Google Scholar

[3] Romanian Government, Ordinance no. 119 of 31 August 1999 (**republished**)(*updated*) regarding internal control and preventive financial control, art. 6 , available at: http://lege5.ro/Gratuit/ge2daojzgeyq/ordonanta-de-urgentanr-3-2017-pentru-modificarea-si-completarea-legii-nr-227-2015-privind-codul-fiscalSearch in Google Scholar

[4] The Ministry of Defence, Methodological norms regarding the system of internal/managerial control, Art. 28 , M. Of Romania in force since 18.07.2016Search in Google Scholar