EFICIENTIZAREA SISTEMULUI DE AUDIT PUBLIC INTERN ÎN ROMÂNIA
IMPROVING THE EFFECTIVENESS OF INTERNAL AUDIT IN ROMANIA

Summary/Abstract: The public internal audit activity is functionally independent and objective assurance and advice giving for the proper management of revenue and public expenditure management, improving the activities of the public entity. At the same time, it helps the public entity to achieve its objectives through a systematic and methodical approach, which assesses and improves the efficiency and effectiveness of the management system based on risk management, control and management processes.

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