期刊名称：Annual Reports / Audit Office of the Republic of Cyprus
出版年度：2005
卷号：1
页码：47-47
出版社：Nicosia
摘要：Internal control. In several Departments/Services omissions and weaknesses in the
systems of internal control are observed. The objectives of the systems is to safeguard the
smooth and efficient operation of the Departments/Services, by applying fully the Laws and
Regulations and Management Directions, the safe keeping and proper use of assets, the
prevention and tracing of errors and irregularities, the correct keeping of accounting books and
the prompt issue of reliable financial reports.
