Procedural Issues regarding the Audit of the Management and Control of EU Funds, in Terms of Specific Key Requirements of the New Funding Period 2014 - 2020

Procedural Issues regarding the Audit of the Management and Control of EU Funds, in Terms of Specific Key Requirements of the New Funding Period 2014 - 2020

In practice, planning the audit of management and control for each operational program and for the whole programming period, will perform during substantiation audit strategy, based on analysis and risk assessment, made at the entities involved in implementin...

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Bibliographic Details
Main Authors: Stelian Selișteanu, Radu Buziernescu, Cătălin Mihai Cherciu
Format: Article
Language:English
Published: Universitaria Publishing House 2016-11-01
Series:Finanţe: Provocările viitorului
Subjects:
management and control system
key requirements
evaluation criteria
risk
Online Access:http://financejournal.ro/fisiere/revista/109420206018-008.pdf

Internet

http://financejournal.ro/fisiere/revista/109420206018-008.pdf

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