Procedural Issues regarding the Audit of the Management and Control of EU Funds, in Terms of Specific Key Requirements of the New Funding Period 2014 - 2020
In practice, planning the audit of management and control for each operational program and for the whole programming period, will perform during substantiation audit strategy, based on analysis and risk assessment, made at the entities involved in implementing the operational program. In what follow...
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Published in | Finance : challenges of the future Vol. 1; no. 18; pp. 75 - 81 |
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Main Authors | , , |
Format | Journal Article |
Language | English |
Published |
Universitaria Publishing House
01.11.2016
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Subjects | |
Online Access | Get full text |
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