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...

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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
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spelling doaj-6abaae37859d44f7b176a8e0aed668152020-11-25T00:25:28ZengVasile Goldis University PressStudia Universitatis Vasile Goldis Arad, Seria Stiinte Economice1584-23392285-30652011-01-012436441EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA Bianca Florentina PredaThe 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.http://www.uvvg.ro/studiaeconomia/images/2001/v2/57.%20EFICIENTIZAREA%20SISTEMULUI%20DE%20AUDIT%20PUBLIC%20INTERN%20IN%20ROMANIA.pdfinternal audit serviceefficiencypublic entitiesinternal control
collection DOAJ
language English
format Article
sources DOAJ
author Bianca Florentina Preda
spellingShingle Bianca Florentina Preda
EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA
Studia Universitatis Vasile Goldis Arad, Seria Stiinte Economice
internal audit service
efficiency
public entities
internal control
author_facet Bianca Florentina Preda
author_sort Bianca Florentina Preda
title EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA
title_short EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA
title_full EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA
title_fullStr EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA
title_full_unstemmed EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA
title_sort eficientizarea sistemului de audit public intern în românia
publisher Vasile Goldis University Press
series Studia Universitatis Vasile Goldis Arad, Seria Stiinte Economice
issn 1584-2339
2285-3065
publishDate 2011-01-01
description 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.
topic internal audit service
efficiency
public entities
internal control
url http://www.uvvg.ro/studiaeconomia/images/2001/v2/57.%20EFICIENTIZAREA%20SISTEMULUI%20DE%20AUDIT%20PUBLIC%20INTERN%20IN%20ROMANIA.pdf
work_keys_str_mv AT biancaflorentinapreda eficientizareasistemuluideauditpublicinterninromania
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