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Considerations Regarding the Internal Control Management System in the University Departments

Author

Listed:
  • Iuliana Cenar

    ("1 Decembrie 1918" University of Alba Iulia, Romania)

Abstract

Public administration reform in Romania refers especially to the overall efforts to improve management, administrative capacity and the way the whole public sector is organized. Obviously, better governance is necessary at all hierarchical levels universities are, as public institutions, but also within them. This paper addresses the issue of internal control management concerning the university departments, in terms of necessity, of organization, the risks associated with the different activities carried out by this institutional structures as well as the need to keep them under control, by resorting to various management techniques. Also this paper is a starting point in studying the sensitive issue of the risks associated with the university education (and not only) because, naturally, in time, after solving the problem of the existence of an internal control management system, it is followed by the stage of “perfection” to make it more efficient, using as key element the decision factors responsible (both with education, and effective management of risks associated with this noble activity).

Suggested Citation

  • Iuliana Cenar, 2016. "Considerations Regarding the Internal Control Management System in the University Departments," Annals of the University of Petrosani, Economics, University of Petrosani, Romania, vol. 16(1), pages 61-70.
    • Handle: RePEc:pet:annals:v:16:y:2016:i:1:p:61-70
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    References listed on IDEAS

    as
    1. Anca Jarmila Guță, 2015. "Analysis of the public management administration in Romania based on diagnostics and SWOT analysis," Annals of the University of Petrosani, Economics, University of Petrosani, Romania, vol. 15(1), pages 147-154.
    2. Mariana Man & Maria Ciurea, 2015. "Quality integration of the educational process in the accounting and financing of the Romanian Universities - interests and limits," Annals of the University of Petrosani, Economics, University of Petrosani, Romania, vol. 15(1), pages 201-212.
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      More about this item

      Keywords

      risk management; university department; internal control; uncertainty;
      All these keywords.

      JEL classification:

      • M48 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Government Policy and Regulation

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