ORGANIZATION OF THE INTERNAL AUDIT ACTIVITY TO PUBLIC ENTITIES IN ROMANIA IN THE PERIOD 2004-2012

Busan Gabriela
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Busan Gabriela: “CONSTANTIN BRANCUSI” UNIVERSITY OF TARGU JIU, ROMANIA, FACULTY OF ECONOMICS AND BUSINESS ADMINISTRATION

Annals - Economy Series, 2015, vol. 1I, 198-203

Abstract: In Romania, internal audit is governed by Law no. 672/2002[3], there is a normative and procedural framework for continuous development, and auditing standards have become a practice in the vast majority of entities[1]. This paper analyzes the stage of the internal audit activity to public entities in the Central Administration and Local Administration in the period 2004-2012.

Keywords: internal audit; public entit; risk management; efficiency. (search for similar items in EconPapers)
Date: 2015
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Persistent link: https://EconPapers.repec.org/RePEc:cbu:jrnlec:y:2015:v:1i:p:198-203

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