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Theoretical Guidelines Regarding Performance Audit in the Military Organization

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12 juil. 2021
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[1] https://na.theiia.org/standards-guidance/mandatoryguidance/Pages/Definition-of-Internal-Auditing.aspx. Search in Google Scholar

[2] M. Ghiţă, M. Sprânceană, Auditul intern al instituţiilor publice, Bucureşti, Tribuna Economică Publishing House, 2004, p.22. Search in Google Scholar

[3] Government Decision no. 1259/2012; for the approval of the Norms regarding the coordination and development of the national attestation processes and of continuous professional training of the internal auditors from the public sector and of the natural persons. Search in Google Scholar

[4] Romanian Government Decision no. 1.086/2013. Search in Google Scholar