ASPECTS REGARDING THE ORGANIZATION OF THE INTERNAL PUBLIC AUDIT Cover Image

ASPECTS REGARDING THE ORGANIZATION OF THE INTERNAL PUBLIC AUDIT
ASPECTS REGARDING THE ORGANIZATION OF THE INTERNAL PUBLIC AUDIT

Author(s): Vanesa Luisa Sidor, Daniela Harangus
Subject(s): Economy, Business Economy / Management, Accounting - Business Administration
Published by: Editura Eurostampa
Keywords: audit; efficiency; control; organization;

Summary/Abstract: The present paper focuses on the aspects regarding the organization of the internal public audit with an emphasis on the efficiency that it has at the level of local public administration. Thus, the need for this research is closely related to the importance of highlighting administrative organizational deficiencies in terms of internal control through audit. More so, the work wants to shed light on the main problems that affect the efficiency of the internal public audit. Therefore, in this sense, to obtain the most effective analyses, official data from certain control bodies from the level of the central public administration were used in the research.

  • Issue Year: XXVIII/2023
  • Issue No: 28
  • Page Range: 146-153
  • Page Count: 8
  • Language: English
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