Otwarty dostęp

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


Zacytuj

Asandului, L.; Niculescu-Aron, I.; Ceobanu, C. (2008) Statistica în educaţie, Editura Universităţii „Alexandru Ioan Cuza”, Iaşi.Search in Google Scholar

Bielińska-Dusza, E. (2011) Analysis of Internal Audit Functioning in Poland – Empirical Research Findings, Business, Management and Education, 9(2), p. 236-247.Search in Google Scholar

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.Search in Google Scholar

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.Search in Google Scholar