TEXTBOOKS

The existence of an integrated corporate governance, risk management and internal control system is one of the best defense instruments and performance measurement and can make a valuable contribution in managing the opportunities and address the risks and threats by the management, to achieve the objectives of the public entity.

In this regard, Control Arhisoft Management developed the only material that covers the entire topic of the implementation of internal control systems, textbook entitled “The Internal Control Management System in public entities” registered with the Romanian Copyright Office under No. 2207.

The textbook provides, in a new approach, a set of best practices with a special utility for implementing management and internal control systems in public entities, given its particularities.

From this perspective, the presentation is focused, on the one hand, on the description of the latest concepts, methods, techniques and procedures related to the general context of the implementation of management and internal control systems and, on the other hand, on the issue of connection and cooperation of ICMS (SCIM) under the provisions of GSG no. 600/2018, with other management systems: Integrated management system (Quality, according to SR EN ISO 9001:2008, Environmental: ISO 14001:2005, Occupational Health and Safety: OHSAS 18001:2008, Information Security according to: ISO/IEC 27001:2006, etc.) and Strategic planning system (Business Scorecard), without which the implementation of SCIM in public entities cannot be addressed properly.

Internal audit has become increasingly important over the years, expanding both the field activities and coverage of audit work, respectively to evaluate business processes and procedures related to ensuring the efficiency and effectiveness of management and internal control systems, as part of the integrated system of corporate governance, risk management and internal control. Assessing the importance of internal control systems audit, Control Arhisoft Management has developed the only material that addresses especially to customized audits of internal control, textbook entitled “Audit of management and internal control systems”, developed in two versions registered with the Romanian Copyright Office under No. 2958, respectively No. 2959.