Search

Your search has 6 results!

1. 1. EXTERNAL PUBLIC AUDIT, A TOOL TO IMPROVE THE DECISIONS BY THE MANAGEMENT OF PUBLIC FUNDS FOR SUSTAINABLE DEVELOPMENT — 30 September 2022

   Authors:   • Xiaoyu ZHAN, email: xiao@xiao.ro, Afiliation: “Valahia” University of Targoviste, Romania
   Abstract: The topic of the study tries to answer the question, „Is external public audit a lever to identify vulnerabilities in the way how the public fun

   No 66 - September 2022 > EXTERNAL PUBLIC AUDIT, A TOOL TO IMPROVE THE DECISIONS BY THE MANAGEMENT OF PUBLIC FUNDS FOR SUSTAINABLE DEVELOPMENT

2. 2. THE PROSPECTS OF THE INTERNAL AUDIT IN IMPROVING MANAGEMENT OF PUBLIC INSTITUTIONS — 16 January 2015

   Authors:   • Ph.D. Emilia VASILE, email: rector@univath.ro, Afiliation: Athenaeum University, Bucharest  • Ph.D. Student Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: Athenaeum University, Bucharest
   Abstract: Internal audit regardless of the sector carried out examinations and evaluations on all components and activities of an organization or public entity

   No 27 - September 2012 > THE PROSPECTS OF THE INTERNAL AUDIT IN IMPROVING MANAGEMENT OF PUBLIC INSTITUTIONS

3. 3. RISK MANAGEMENT IN THE FINANCIAL AND ACCOUNTING ACTIVITY — 16 January 2015

   Authors:   • Ph.D. Emilia VASILE, Afiliation: “Athenaeum” University Bucharest  • Ph.D. Student Ion CROITORU, Afiliation: “Athenaeum” University Bucharest  • Ph.D. Daniela MITRAN, Afiliation: “Athenaeum” University Bucharest
   Abstract: The financial and accounting activity represents an important function of the organisation, through which measurement, evaluation, knowledge, manageme

   No 25 - March 2012 > RISK MANAGEMENT IN THE FINANCIAL AND ACCOUNTING ACTIVITY

4. 4. INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY — 16 January 2015

   Authors:   • Ph.D. Emilia VASILE, email: rector@univath.ro, Afiliation: "Athenaeum” University Bucharest  • Assistant lecturer Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: "Athenaeum” University Bucharest
   Abstract: Internal control is a process designed, implemented and maintained by the management of the organization in order to provide reasonable assurance conc

   No 23 - September 2011 > INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY

5. 5. THE CONSTITUTIONAL AND LEGAL STATUS OF THE ROMANIAN COURT OF ACCOUNTS — 21 January 2015

   Authors:   • Ph.D. Verginia VEDINAŞ, Afiliation: “Athenaeum” University  • Ph.D.Student Oana Carolina MOLDOVAN, Afiliation: “Athenaeum” University  • Ph.D.Student Ion CROITORU, Afiliation: “Athenaeum” University
   Abstract: In order to follow the way in which all incomes are charged and theexpenses approved by the state budget are used, the Parliament has set up an indepe

   No 17 - March 2010 > THE CONSTITUTIONAL AND LEGAL STATUS OF THE ROMANIAN COURT OF ACCOUNTS

6. 6. About public acquisition monitoring role and necessity during framework agreement post-implementation — 15 June 2018

   Authors:   • Liliana MANEA, email: lilyanamanea@yahoo.com, Afiliation: Athenaeum University, Bucharest, Romania
   Abstract: This article aims to highlight the importance of a good contract administration to the success of the public contracting process. The necessity for mo

   No 50 - June 2018 > About public acquisition monitoring role and necessity during framework agreement post-implementation