Empirical Research Concerning the Impact of the Public Internal Audit on the Accounting System and its Reliability in Romanian Universities Cover

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Empirical Research Concerning the Impact of the Public Internal Audit on the Accounting System and its Reliability in Romanian Universities

Studies in Business and Economics

Volume 11 (2016): Issue 3 (December 2016)

By: Cristina-Petrina Drăguşin, Sorin Domnişoru and Magdalena Mihai

Open Access

|Jan 2017

References

Asandului, L.; Niculescu-Aron, I.; Ceobanu, C. (2008) Statistica în educaţie, Editura Universităţii „Alexandru Ioan Cuza”, Iaşi.
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Bielińska-Dusza, E. (2011) Analysis of Internal Audit Functioning in Poland – Empirical Research Findings, Business, Management and Education, 9(2), p. 236-247.
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Ştefănescu, A., Ţurlea, E. (2009), Internal Audit and Risk Management in Public Sector Entities, Between Tradition and Actuality, Annales Universitatis Apulensis Series Oeconomica, 11(1), p. 210-217.
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Zakaria, Z., Selvaraj, S.D., Zakaria, Z. (2006) Internal Auditors: Their Role in the Institutions of Higher Education in Malaysia, Managerial Auditing Journal, 21(9), p. 892-904.
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DOI: https://doi.org/10.1515/sbe-2016-0043 | Journal eISSN: 2344-5416 | Journal ISSN: 1842-4120

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Language: English

Page range: 163 - 177

Published on: Jan 23, 2017

Published by: Lucian Blaga University of Sibiu

In partnership with: Paradigm Publishing Services

Publication frequency: 3 issues per year

Keywords:

internal audit,

public universities,

accounting system,

internal control,

Related subjects:

Business and economics,

Business management,

Management accounting, financial controlling, cost calculation, investment,

Management, organization, corporate governance,

Business development, change management, cooperation,

Entrepreneurship

© 2017 Cristina-Petrina Drăguşin, Sorin Domnişoru, Magdalena Mihai, published by Lucian Blaga University of Sibiu
This work is licensed under the Creative Commons Attribution-NonCommercial-NoDerivatives 3.0 License.

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