Add to ORKGGiven Romania's integration into the European Union we consider it appropriate to clarify some terms used in auditing activities of both public funds and European funds. International practice requires a clear separation of internal audit activities from other management control concepts and recommend to establish an internal controlling system as well as an internal audit structure under the coordination of the manager as being the only ways cap able to respond to current risks faced by public entities. Internal Audit, along its evolution - characterized by complex dynamics and adaptability - created confusion regarding the concept of control. The research presented in this paper is based on works published to date regarding the concep...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
The article considers modern directions of reformation of the system of state financial control conn...
The idea of the internal audit is relatively new in the polish public administration. Introduction o...
The internal control management means all the forms of control exercised at the public entity, inclu...
Abstract The modern development of market relations in the Moldovan economy has led to the delimita...
Romania, as a European Union member state, has undergone, in recent years, a complex process of refo...
Abstract: The evolution of the economical environment, where the companies works, determines the com...
In our society, the audit is regarded as a branch of financial management conducted to confirm the a...
The public entities in Romania, in the last 20 years, have known a change of concept between the fi...
The internal control refers to the financial control performed by organizational structures of inter...
ABSTRACT: The purpose of this paper is to realize a comparative analysis of the internal banking con...
<p>The internal public audit procedures have been applied since recent time in our country and this ...
In Romania’s institutions, the internal audit was introduced through the provisions of the Governmen...
The article deals with the issues of similarities and differences between the concepts of “internal ...
Theoretical approaches to the definition of the public internal financial control role in the public...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
The article considers modern directions of reformation of the system of state financial control conn...
The idea of the internal audit is relatively new in the polish public administration. Introduction o...
The internal control management means all the forms of control exercised at the public entity, inclu...
Abstract The modern development of market relations in the Moldovan economy has led to the delimita...
Romania, as a European Union member state, has undergone, in recent years, a complex process of refo...
Abstract: The evolution of the economical environment, where the companies works, determines the com...
In our society, the audit is regarded as a branch of financial management conducted to confirm the a...
The public entities in Romania, in the last 20 years, have known a change of concept between the fi...
The internal control refers to the financial control performed by organizational structures of inter...
ABSTRACT: The purpose of this paper is to realize a comparative analysis of the internal banking con...
<p>The internal public audit procedures have been applied since recent time in our country and this ...
In Romania’s institutions, the internal audit was introduced through the provisions of the Governmen...
The article deals with the issues of similarities and differences between the concepts of “internal ...
Theoretical approaches to the definition of the public internal financial control role in the public...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
The article considers modern directions of reformation of the system of state financial control conn...
The idea of the internal audit is relatively new in the polish public administration. Introduction o...