Public internal audit – the awareness and necessity assumption. An investigation of the Romanian reality
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References listed on IDEAS
- Alzeban, Abdulaziz & Gwilliam, David, 2014. "Factors affecting the internal audit effectiveness: A survey of the Saudi public sector," Journal of International Accounting, Auditing and Taxation, Elsevier, vol. 23(2), pages 74-86.
- Steinbart, Paul John & Raschke, Robyn L. & Gal, Graham & Dilla, William N., 2012. "The relationship between internal audit and information security: An exploratory investigation," International Journal of Accounting Information Systems, Elsevier, vol. 13(3), pages 228-243.
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- Nensi XHANI & Marioara AVRAM & Ilir MECE & Latif CELA, 2019. "Comparative Study on the Organization of Internal Public Audit in Albania and Romania," The Audit Financiar journal, Chamber of Financial Auditors of Romania, vol. 17(155), pages 473-473.
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More about this item
Keywords
public internal audit; UCAAPI; public sector; compliance; Romania;All these keywords.
JEL classification:
- 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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