0000000000069759
AUTHOR
Ungureanu Mihai Aristotel
Internal Public Audit in the Financial Crisis Context
Abstract The financial crisis effects have left their mark on the area of internal audit, but the attention on the responsibility that internal auditors could have in preventing the onset of such a crisis is quite low. Audit plays a vital role in the entities functioning by contributing to economic credibility. In this paper we have presented the role and objectives of internal audit, the organization and activity of internal audit in local government in Romania, the outsourced system and how it helped in preventing and/or managing the economic downturn.
THE IMPORTANCE OF REGIONALIZATION IN IMPROVING THE PROCESS OF
The interest to study the impact of regionalization on the absorption of EU funds is a major and timely subject, since on the one hand Member States should reform their institutional architecture and management tools to enable efficient cooperation with European structures, and on the other hand there is huge opportunity for economic and social development funded from European resources whose effective access can only be made based on an appropriate organizational framework. The regionalization process in Romania has experienced delays entailing a disadvantage in terms of the progress in the national socio-economic development. In the present study we aimed to identify the main weaknesses i…
Regional development of Romania – a premise for better project financing
The article approaches important aspects regarding the regional development process in Romania in direct correlation with the European Union views and directives in this field. This paper argues that regionalization implies a new reorganization of Romania in view of a balanced development and to increase the absorption of European Funds, which consequently engages regional development, the development of local communities and the decentralization of public administration. Furthermore, in this paper we present the consistency issue concerning the request for territorial- administrative development in Romania, as it originates from the strategic documents, namely the "National Plan of Governa…