RISK ANALYSIS AND INTERNAL CONTROL ASSESSMENT - PREMISES FOR IMPROVING MANAGEMENT AT THE LEVEL OF ROMANIAN PUBLIC ENTITIES
Romania, as a European Union member state, has undergone, in recent years, a complex process of reform in all activity fields. This includes the current process of public administration reform, which aims to improve the management, the administrative capacity and the manner in which the entire Roman...
Saved in:
| Main Authors: | CRISTINA MARIA VOINEA, VIOLETA STATE |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
University of Petrosani
2015-10-01
|
| Series: | Annals of the University of Petrosani: Economics |
| Subjects: | |
| Online Access: | http://www.upet.ro/annals/economics/pdf/2015/part1/Voinea_State.pdf |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Similar Items
-
Risk Based Internal Audit – An Empirical Model For Implementation
by: Mohammad Ali Bagherpour Velashani, et al.
Published: (2012-01-01) -
Improving Internal Audit in the Public Sector
by: D. R. Giniyatullina
Published: (2019-04-01) -
Project Management and Risks Administration
by: Vasile ZECHERU
Published: (2013-07-01) -
Internal audit in the period of economic changes and its role in evaluation of the entity’s internal control. Theoretical characteristics and practical approaches
by: C.V., et al.
Published: (2021-08-01) -
Transformation of Internal Audit in the Context of New Economic Realities
by: Yu. A. Linovitsky
Published: (2025-07-01)