stdClass Object
(
    [id] => 8385
    [paper_index] => EW201706-01-001855
    [title] => THE IMPORTANCE OF INTERNAL AUDIT IN ROMANIA
    [description] => <ol>
	<li>Dascălu E. D., Nicolae F., Auditul intern &icirc;n instituţiile publice, Editura Economică, Bucureşti, 2006</li>
	<li>0 Ghiţă M., Hlaciuc E., Boghean G., Ghiţă R., Guvernanţa corporativă şi auditul intern, Editura Tipo Moldova, Iaşi, 2010</li>
	<li>Government Decision no.267 of March 13, 2003 on the organization and functioning of the Ministry of Finance.</li>
	<li>HG. no. 235/2003 approving the rules on how the nomination of members CAPI and Minister of Finance no. 939/2003 approving the list of members of the Committee for Internal Audit.</li>
	<li>Law no. 672/2002 on public internal audit.</li>
	<li>Minister of Finance no. 38/2008 approving the Methodological Norms general internal audit exercise.</li>
	<li>The Order of the Minister of Public Finance No. 939/2003 for approving the List of the members of the Committee for the Public Internal Audit, (Romania, Bucharest).</li>
</ol>

    [author] => Dragos Ionut ONESCU
    [googlescholar] => https://scholar.google.co.in/citations?view_op=view_citation&hl=en&user=KeqZGcIAAAAJ&imq=EPRA+International+Journal+of+Economic+and+Business+Review&citation_for_view=KeqZGcIAAAAJ:8d8msizDQcsC
    [doi] => 
    [year] => 2017
    [month] => June
    [volume] => 5
    [issue] => 6
    [file] => eprapub/EW201706-01-001855.pdf
    [abstract] => <p>To try to modernize financial management both in the public and private sector in Romania was recently introduced internal audit principle. In other words Romania began to implement European requirements by switching from external supervision and inspections based on complaints, an internal control decreased the risk management objectives affecting the institution.</p>

<p>Thus defined two notions namely public property and public fund.</p>

<p>I this paper I present the importance of internal audit in Romania. Romania audit is extremely important because it can help institutions to streamline their process and performance. Experience auditors is important in achieving the desired results.</p>

<p><strong>KEYWORDS</strong>: European Union, internal audit, romania</p>

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    [hit] => 1465
    [status] => 
    [award_status] => P
    [orderr] => 5
    [journal_id] => 4
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    [edit_on] => 
    [is_status] => 1
    [journalname] => EPRA International Journal of Economic and Business Review(JEBR)
    [short_code] => IJES
    [eissn] => 2347-9671 (O), 2349-0187(P)
    [pissn] => 
    [home_page_wrapper] => images/products_image/12.JEBR.png
)
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