Evoluția auditului public Intern din România în perioada 2006-2015. Introducere în IA-CM (modelul de măsurare a capacității auditului public intern)

Evoluția auditului public Intern din România în perioada 2006-2015. Introducere în IA-CM (modelul de măsurare a capacității auditului public intern)

<p>The main objective of this article is to analyze the evolution of internal auditing in the Romanian public administration between 2006 and 2015, as well as its contribution towards reaching the objectives of central and local public organizations.  Grounded in an in-depth document analysis...

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Bibliographic Details
Main Authors: Felicia Cornelia Macarie, Octavian Moldovan
Format: Article
Language:ron
Published: Babes-Bolyai University 2017-12-01
Series:Revista Transilvană de Ştiinţe Administrative
Subjects:
internal audit capability model (iacm), romanian internal public auditing, assurance mission, advisory mission, institutionalization of internal audit.
Online Access:https://rtsa.ro/rtsa/index.php/rtsa/article/view/552

Internet

https://rtsa.ro/rtsa/index.php/rtsa/article/view/552

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