THE IMPLEMENTATION OF INTERNAL CONTROL AT A SPORTS CLUB WITHIN A MUNICIPALITY

Abstract

Internal control represents the policies adopted by the management of an entity in order to ensure the managerial objectives regarding the systematic and efficient assurance of the activity including the protection of assets, the prevention and discovery of errors and fraud, the accuracy and reality of the technical instrumentation so that the information is credible.

Keywords

• sports
• public
• control
• procedures
• reports