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Author:Grumbkow, G.
Ulbig, H. J.
Title:Interne Revision in Unternehmen der neuen Bundeslander - Stand und Perspektive (Internal revision at firms of the new federal states - present state and future perspectives)
Journal:Zeitschrift Interne Revision
1991 : VOL. 2:2, p. 65-80
Index terms:GERMAN DEMOCRATIC REPUBLIC
INTERNAL CONTROL
Language:ger
Abstract:The article summarizes the practice of GDR in the area internal revision. The law pertaining to IR; the organs of IR (external and internal control organs, head book-keeper) their tasks, personnel; the co-operation between external and internal revision; planning the work of IR; efficiency of the work of IR; inter-firm co-operation of IR organs; the training program of IR specialists;what help can FRG give to the transformation of GDR internal revision.
SCIMA record nr: 94855
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