Search Results - subject:"public internal audit"

Performance Management and Monitoring of Internal Audit for the Public Sector in Romania

Dascalu, Elena Doina; Marcu, Nicu; Hurjui, Ioan - In: Amfiteatru Economic Journal 18 (2016) 43, pp. 691-705

process of performance management, identifying solutions for continuous improvement of the public internal audit was subject … performance of public internal audit activity in the public sector. … to a study that was based on questioning public sector auditors on how to monitor the performance of public internal …

Persistent link: https://www.econbiz.de/10011725055

Performance management and monitoring of internal audit for the public sector in Romania

Dascălu, Elena Doina; Marcu, Nicu; Hurjui, Ioan - In: Amfiteatru economic : an economic and business research … 18 (2016) 43, pp. 691-705

Persistent link: https://www.econbiz.de/10011840781

INTERNAL AUDIT AND RISK MANAGEMENT IN PUBLIC SECTOR ENTITIES, BETWEEN TRADITION AND ACTUALITY

Turlea, Eugeniu; Stefanescu, Aurelia - In: Annales Universitatis Apulensis Series Oeconomica 1 (2009) 11, pp. 20-20

undertaken study we define the risk concept, identify the typology and indubitablydivide the involvement of public internal audit …

Persistent link: https://www.econbiz.de/10008497481

INTERNAL AUDIT PERFORMANCE MODELING USING COST BENEFIT ANALYSIS. SENSITIVITY OF INTERNAL AUDIT SURPLUS VALUE WITHIN THE CONTEXT OF THE FINANCIAL CRISIS

Belciug, Adrian Vintilescu; Andrei, Monica; Coloiu, Daniela - In: Theoretical and Applied Economics 12(541)(supplement) (2009) 12(541)(supplement), pp. 565-572

The article looks into the performance issues, and the cost – benefit approach on audits, viewed in a broader sense (project management) but also analyses the limits of this approach, that can provide a quantitative dimension to the surplus value. With this purpose, the quantitative analysis...

Persistent link: https://www.econbiz.de/10008675919

Valences considering the identification of risks in terms of public internal audit

Stefanescu, Aurelia; Turlea, Eugeniu; Vaduva, Florin - In: Management & Marketing 4 (2009) 4

fundamental research we consider the problem of classification of risks from point of view of public internal audit. This study is … put forward on the matter. We define the concept of risk, identify the types of risks in terms of public internal audit at …

Persistent link: https://www.econbiz.de/10008473619