- 1. Optimizing Internal Audit Process for Efficient of Main Activities in Local Administration
- (HEJ, Volume 10, Issue 2-2023)
- ... University of Targoviste, Romania; Pages: 71 : 81 Abstract: Internal audit contributes to the oversight of the public sector, providing senior managers and audit committees with ...
- Created on 11 September 2023
- 2. How effective is EU in providing security? Analysis of the COREPER and PSC in the development of EU’s Diplomacy
- (HEJ, Volume 6, Issue 3-2018)
- ... Commitee (PSC). COREPER is focused around internal security issues, while the PSC is concentrates its attention around solving external security and crisis situation issues. Cooperation in the field of ...
- Created on 02 October 2018
- 3. Organisations Overseeing through the Audit Committee
- (HEJ, Volume 4, Issue 2-2016)
- ... of the organization by all members of the audit committee, which must consider both internal factors and external factors. Among internal factors, the organization's internal control system is one of the ...
- Created on 05 July 2016
- 4. Organisations Overseeing through the Audit Committee
- (HEJ, Volume 3, Issue 4-2015)
- ... organization by all members of the audit committee, which must consider both internal factors and external factors. Among internal factors, the organization's internal control system is one of the key ...
- Created on 30 December 2015
- 5. New Elements in Corporate Governance of the Credit Institutions from the Perspective of National Bank of Romania Regulation no. 5/2013
- (HEJ, Volume 2, Issue 3-2014)
- ... on the internal governance of credit institutions elaborated by the European Banking Authority. JEL classification: FULL TEXT ...
- Created on 05 October 2014
