Performance evaluation of internal audit

G Susmanschi, LS Georgescu - Economics, Management and Financial …, 2014 - ceeol.com
Achieving performance is one of the company's objectives in general because it resolves the
secondary endpoints simultaneously and in the same time represents the means of …

The internal audit contribution to the governance of the entity

G Badea, L Elefterie… - … Management and Financial …, 2014 - ceeol.com
The transition from planned economy to market economy resulted in significant changes
both on microeconomic and macroeconomic level. This was accompanied by the …

THE STRATEGIC AUDIT AND ITS ROLE IN THE REFLECTION OF THE COMPANY REAL ACTUALITY

CLP Costuleanu, CE Enachescu, BC Andronic - ceeol.com
The concept of strategic audit expresses the evaluation of the performances and the
examination of the opportunity of the inventory decisions. This concept has as object the …

THE QUALITY OF SERVICES OF GENERAL INTEREST IN THE NORTH-EAST REGION OF ROMANIA: SPOTLIGHT ON THE CONSUMERS'PERCEPTION

DL Constantin, RM Grosu, AE Iosif - Economics, Management and …, 2014 - ceeol.com
The services of general interest (SGI) envisage those services able to respond the
obligations derived from the public interest criterion, being usually divided into two …

[引用][C] Evolution, Development And Modernization Of Accounting In Germany

M Constantin, MC Onica, V Ioan - Analele Universitatii" Dunarea de Jos" din Galati …, 2004