Browsing by Author "Bulat, Inga"

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  • Assessing the Risk Of Fraud in the Internal Audit Mission 
    Bulat, Inga; Perciun, Rodica (ASEM, 2019-12)
    The purpose of an internal audit is to provide advice and provide objective assurance on the effectiveness of the managerial internal control system by providing recommendations that ensure and contribute to improving the ...
  • Financial audit in public institutions 
    Bulat, Inga (ASEM, 2018-04)
    The paper is based on the analysis of the role and needs of the audit in the financial analysis of entities by addressing internal control and accounting reform. We will try to argue the inseparable link between accounting ...
  • Financial evaluation methods of investment projects 
    Bulat, Inga (2018-06)
    Investments are an important stimulus to the state's economic, cultural and social development, and within the national economy, investment is the fundamental element that initiates and develops any human activity, which ...
  • Managementul şi leadership-ul auditului intern în sectorul public 
    Bulat, Inga; Perciun, Rodica (ASEM, 2021-03)
    În ultimul deceniu, activitatea de organizare şi realizare a auditului intern în sectorul public reprezintă o preocupare majoră şi studiată atât la nivel statal, cât şi global. Forma de organizare şi funcţionare este ...

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