Rolul şi locul auditului intern într-o entitate patrimonială în raport cu auditul extern

Abstract

Principles of conduct – In performing work duties, the employee shall be guided by the following principles: integrity; objectivity, independence, and impartiality; proficiency; confidentiality. Rules of conduct – Serving the public interest and protecting the public resources. While accomplishing job tasks, the employee shall take decisions and make recommendations being guided by the relevant legislation and state policy in the respective area, taking into account the public interest and giving up personal interests