research
Internal audit – an essential element for the success of a company
- Publication date
- Publisher
Abstract
The report of the European Commission from October last year regarding Romania, has underlined a series of key domains in which the country still has to make progresses for the integration in the EU. The most important aspect continues to be the intensification need of the fight against corruption, which still affects numerous domains from the public life. Other important subjects underlined in the report were the harmonization request of the control mechanisms of the environment with the E.U. standards, as well as the improvement of the public purchase procedures and a better utilization of the informational technique concerning the receiving of incomes by the state.internal audit, corruption, EU standards, corporate governance