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Issues Regarding The Management Of Internal Control/ Managerial And Combating Some Negative Effects In Romanian Public Institutions' Activity

Author

Listed:
  • Ion Stegaroiu

    ("Valahia" University of Targoviste, Romania)

  • Iliodor Tiberiu Plesa

    ("Valahia" University of Targoviste, Romania)

  • Oana Panagoret

    ("Valahia" University of Targoviste, Romania)

  • Stefania Mubben

    ("Valahia" University of Targoviste, Romania)

Abstract

The paper aims to analyze the importance and impact of the management of internal control/ managerial in Romanian public institutions, as well as the consequences arising as a result of not implementing it. It also analyzed the legal framework governing the internal control/managerial and the main conclusions issued by the Romanian Court of Accounts on the status of its implementation in Romanian public institutions. At the same time, it is stressed the role of management carried out by heads of public institutions in terms of combating the negative effects that have a direct impact on their activity.

Suggested Citation

  • Ion Stegaroiu & Iliodor Tiberiu Plesa & Oana Panagoret & Stefania Mubben, 2015. "Issues Regarding The Management Of Internal Control/ Managerial And Combating Some Negative Effects In Romanian Public Institutions' Activity," Risk in Contemporary Economy, "Dunarea de Jos" University of Galati, Faculty of Economics and Business Administration, pages 210-214.
    • Handle: RePEc:ddj:fserec:y:2015:p:210-214
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    Citations

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    Cited by:

    1. Mihaela Cristina Onica, 2020. "Annual Accounting Reports - Information Source on the Assessment of the Financial Performance of the Economic Entity. Case Study: The Pharmaceutical Industry," Economics and Applied Informatics, "Dunarea de Jos" University of Galati, Faculty of Economics and Business Administration, issue 3, pages 141-144.
    2. Mihaela-Cristina Onica & Georgiana Grapa & Gabriela Manole, 2015. "Comparative Research On The Fundamental Analysis Of Shares From Companies Listed On Bucharest Stock Exchange," Risk in Contemporary Economy, "Dunarea de Jos" University of Galati, Faculty of Economics and Business Administration, pages 493-501.
    3. Mihaela-Cristina Onica & Jalba Silvia & Nedelcu Andreea - Izabela, 2015. "Comparative Analysis Regarding The Study Of The Financial Balance Of Companies Listed On The Stock Market," Risk in Contemporary Economy, "Dunarea de Jos" University of Galati, Faculty of Economics and Business Administration, pages 509-525.
    4. Mihaela Cristina ONICA, 2020. "Study of the Stock Market Performances through Stock Rates in the Context of Listed Companies," Economics and Applied Informatics, "Dunarea de Jos" University of Galati, Faculty of Economics and Business Administration, issue 1, pages 161-166.

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