Search Results - subject:"External Public Audit"

HEALTH FUNDS: RECENT COMPLIANCE AUDIT FINDINGS

BOSTAN, Patricia; BOSTAN, Ionel - 2023

internal and external public audit is intended to prevent fraud, thus protecting resources and ensuring the provision of … medical services in Romania (2); Findings of the external public audit regarding the management of health insurance funds (3 …

Persistent link: https://www.econbiz.de/10014543146

THE FINANCIAL IMPACT OF SAIS’ ACTIVITIES ON THE PUBLIC SECTOR’S RESOURCES. THE CASE OF ROMANIA

Trincu-Dragusin, Cristina-Petrina; Sanda, Mihai-Razvan - 2021

Supreme audit institutions are key actors in ensuring, through their specific external public audit activities, the …

Persistent link: https://www.econbiz.de/10012629810

RETROSPECTIVE AND TOPICALITY REGARDING THE INSTITUTIONAL ORGANIZATION AND THE ROLE OF THE EXTERNAL PUBLIC AUDIT IN ROMANIA

Trincu-Dragusin, Cristina-Petrina - 2020

management supervising function, as well as the development and role of the external public audit in Romania. Although the … external public audit has a quite short history in Romania, related to the country's accession to the European Union and the … control, as a precursor to the external public audit. The research methodology is qualitative and interpretive. Following the …

Persistent link: https://www.econbiz.de/10012271279

Communication of national audit agencies : case study of Romania and Albania

Xhani, Nensi; Avram, Marioara; Avram, Costin D. - In: Journal of Eastern Europe research in business & … 2020 (2020), pp. 1-13

Persistent link: https://www.econbiz.de/10012617235

The use of computer applications in public audit (external)

Lazarescu, Ioana - In: Analele Universitătii Dunărea de Jos Galaţi 25 (2019) 3, pp. 157-162

Persistent link: https://www.econbiz.de/10012285722

Communication of national audit agencies : case study of Romania and Albania

Xhani, Nensi; Avram, Marioara; Avram, Costin D. - In: Inventi impact: microfinance & banking (2021) 1, pp. 16-28

Persistent link: https://www.econbiz.de/10012815986

Modern trends of Kazakhstan's internal state audit : the US and UK experience

Igibayeva, Zarina; Kazhmukhametova, Assem; Beisenova, … - In: Problems and perspectives in management : PPM ; … 18 (2020) 2, pp. 1-12

Persistent link: https://www.econbiz.de/10012302199

COURT OF AUDITORS - THE ASSESSMENT OF INTERNAL CONTROL SYSTEM IN THE PUBLIC SECTOR IN ROMANIA. CASE STUDY BIHOR COUNTY

Simona, Gherai Dana; Gheorghe, Tara Ioan - In: Annals of Faculty of Economics 1 (2012) 1, pp. 925-930

Since resources in the public sector generally represent public money and their use in the public interest generally requires special care, the significance of safeguarding resources in the public sector needs to be underlined. The public romanian sector is characterized by an descendant trend...

Persistent link: https://www.econbiz.de/10010607255

References on the Study and Research of Public External Operational Audit of Structural Non-reimbursable Funds an Epistemological Approach

LUNGEANU, Emil; AFANASE, Constantin - In: Economics and Applied Informatics (2011) 2, pp. 77-84

the European Union. The challenge of this approach is caused by the fact that the external public audit of the external …

Persistent link: https://www.econbiz.de/10010625544