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

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.

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Year of publication:	2015
Authors:	GABRIELA, BUSAN
Published in:	Annals - Economy Series. - Facultatea de Ştiinţe Economice şi Gestiunea Afacerilor, ISSN 1844-7007. - Vol. 1I.2015, January, p. 198-203
Publisher:	Facultatea de Ştiinţe Economice şi Gestiunea Afacerilor
Subject:	internal audit \| public entit \| risk management \| efficiency

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Extent:	application/pdf
Type of publication:	Article
Source:	RePEc - Research Papers in Economics

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