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pro vyhledávání: '"Nicoleta Ardeleanu (Trifu)"'
Publikováno v:
Journal of Danubian Studies and Research, Vol 11, Iss 2, Pp 71-80 (2021)
The public entities in Romania, in the last 20 years, have known a change of concept between the financial management control organized over the financial-accounting operations and the internal public audit exercised over all general and specific o
Externí odkaz:
https://doaj.org/article/571a4e481b314c92a004fda0c8fbfbac
Autor:
Nicoleta Ardeleanu (Trifu)
Publikováno v:
EIRP Proceedings, Vol 16, Iss 1, Pp 107-112 (2021)
The entity’s management is responsible for the prevention and detection of fraud and errors, by monitoring the internal control system and the financial accounting system. Internal audit reduces the risk of fraud and error, but cannot eliminate i
Externí odkaz:
https://doaj.org/article/1cf9cd8e6b2b403f927b61b0d8ee46e0
Publikováno v:
EIRP Proceedings, Vol 16, Iss 1, Pp 294-299 (2021)
The actual economy has a lot of distinctive characteristics than the traditional economy, especially beacause of the fast and imminent progress of the technology. The digitalisation facilitates the comunication, the transfer of the data, a very lar
Externí odkaz:
https://doaj.org/article/fac2167438f34c5fb98f677676360782
Autor:
Nicoleta Ardeleanu (Trifu)
Publikováno v:
Journal of Danubian Studies and Research, Vol 10, Iss 2, Pp 254-263 (2020)
In order to strengthen the internal control system, to pursue the efficient spending of public funds and to improve the activities of the public entity, we consider that the purpose of exercising the internal audit must guarantee the fulfillment of
Externí odkaz:
https://doaj.org/article/e3818867eeaa4350b98233ea4498e5c7
Autor:
Nicoleta Ardeleanu (Trifu)
Publikováno v:
EIRP Proceedings, Vol 15, Iss 1, Pp 393-401 (2020)
The motivation of studying the ways in which the internal audit activity can be improved as well as the impact that this activity has on the decisions of the entity is justified by the complexity of the internal audit field as well as its rapid dev
Externí odkaz:
https://doaj.org/article/9084bfbe7e9a49f1ae44c096cefd8e87