Internal audit is considered a profession that has emerged over the years, always seeking to
meet the changing needs of their organizations. Internal audit focused on accounting …

Corporate governance includes structures that combine relationships between parties who
invest resources and persons that monitor and manage businesses. These relationships are …

Risk management is a process designed and set by the leadership of economic
organizations and implemented by all staff to avoid or minimize losses, protect resources …

Public administration reform in Romania refers especially to the overall efforts to improve
management, administrative capacity and the way the whole public sector is organized …

Governance is a key element in increasing economic performance, being responsible for
developing development policies and strategies, building the organizational structure with …

Risk management is a process of identifying, analyzing and reporting on risk factors. Our
approach aims at the management of risks related to internal control and is incorporated in …

According to the principles of corporate governance in public organizations, set up by the
Organisation for Economic Cooperation and Development based on the most advanced …

This article aims to develop from the theoretical and practical point of view a methodology for
the exercise of internal audit of compliance concerning the management of human …

This study presents the role of internal public audit organized at the level of local public
administration, the interdependence between internal audit and internal control as well as …

Over the last decade, the desire to find solutions, achieve objectives and add value to
increase performance has led to a focus shift towards programmes, projects and strategic …