Court Of Auditors - The Assessment Of Internal Control System In The Public Sector In Romania. Case Study Bihor County
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References listed on IDEAS
- Fianna Jesover & Grant Kirkpatrick, 2005. "The Revised OECD Principles of Corporate Governance and their Relevance to Non-OECD Countries," Corporate Governance: An International Review, Wiley Blackwell, pages 127-136.
- Sir Adrian Cadbury, 2000. "The Corporate Governance Agenda," Corporate Governance: An International Review, Wiley Blackwell, pages 7-15.
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Keywordsexternal public audit; internal control; public sector; risk;
- M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing
- M48 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Government Policy and Regulation
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