EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA

EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA

The public internal audit activity is functionally independent and objective assurance andadvice giving for the proper management of revenue and public expenditure management,improving the activities of the public entity. At the same time, it helps the public entity toachieve its objectives through...

Full description

Bibliographic Details
Main Author: Bianca Florentina Preda
Format: Article
Language:English
Published: Vasile Goldis University Press 2011-01-01
Series:Studia Universitatis Vasile Goldis Arad, Seria Stiinte Economice
Subjects:
internal audit service
efficiency
public entities
internal control
Online Access:http://www.uvvg.ro/studiaeconomia/images/2001/v2/57.%20EFICIENTIZAREA%20SISTEMULUI%20DE%20AUDIT%20PUBLIC%20INTERN%20IN%20ROMANIA.pdf
Description
Summary:The public internal audit activity is functionally independent and objective assurance andadvice giving for the proper management of revenue and public expenditure management,improving the activities of the public entity. At the same time, it helps the public entity toachieve its objectives through a systematic and methodical approach, which assesses andimproves the efficiency and effectiveness of the management system based on riskmanagement, control and management processes.
ISSN:1584-2339
2285-3065

Similar Items