ISSUES REGARDING THE MANAGEMENT OF INTERNAL CONTROL/ MANAGERIAL AND COMBATING SOME NEGATIVE EFFECTS IN ROMANIAN PUBLIC INSTITUTIONS' ACTIVITY
Ion Stegaroiu (),
Iliodor Tiberiu Plesa (),
Oana Panagoret and
Stefania Mubben
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Ion Stegaroiu: "Valahia" University of Targoviste, Romania
Iliodor Tiberiu Plesa: "Valahia" University of Targoviste, Romania
Oana Panagoret: "Valahia" University of Targoviste, Romania
Stefania Mubben: "Valahia" University of Targoviste, Romania
Risk in Contemporary Economy, 2015, 210-214
Abstract:
The paper aims to analyze the importance and impact of the management of internal control/ managerial in Romanian public institutions, as well as the consequences arising as a result of not implementing it. It also analyzed the legal framework governing the internal control/managerial and the main conclusions issued by the Romanian Court of Accounts on the status of its implementation in Romanian public institutions. At the same time, it is stressed the role of management carried out by heads of public institutions in terms of combating the negative effects that have a direct impact on their activity.
Keywords: management; public institution; implementation; internal control; risks; combating. (search for similar items in EconPapers)
Date: 2015
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Persistent link: https://EconPapers.repec.org/RePEc:ddj:fserec:y:2015:p:210-214
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