 Considerations Regarding the Internal Control Management System in the University DepartmentsIuliana Cenar ()
Annals of the University of Petrosani, Economics, 2016, vol. 16, issue 1, 61-70 Abstract: Public administration reform in Romania refers especially to the overall efforts to improve management, administrative capacity and the way the whole public sector is organized. Obviously, better governance is necessary at all hierarchical levels universities are, as public institutions, but also within them. This paper addresses the issue of internal control management concerning the university departments, in terms of necessity, of organization, the risks associated with the different activities carried out by this institutional structures as well as the need to keep them under control, by resorting to various management techniques. Also this paper is a starting point in studying the sensitive issue of the risks associated with the university education (and not only) because, naturally, in time, after solving the problem of the existence of an internal control management system, it is followed by the stage of “perfection” to make it more efficient, using as key element the decision factors responsible (both with education, and effective management of risks associated with this noble activity). Keywords: risk management; university department; internal control; uncertainty (search for similar items in EconPapers) Downloads: (external link) Related works: Export reference: BibTeX RIS (EndNote, ProCite, RefMan) HTML/Text Persistent link: https://EconPapers.repec.org/RePEc:pet:annals:v:16:y:2016:i:1:p:61-70 Access Statistics for this article More articles in Annals of the University of Petrosani, Economics from University of Petrosani, Romania |
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