Conceptual Specifications Regarding the Primacy of System Auditing Over Other Types of Auditing within the Ministry of Defense Cover

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Conceptual Specifications Regarding the Primacy of System Auditing Over Other Types of Auditing within the Ministry of Defense

Land Forces Academy Review

Volume 22 (2017): Issue 1 (March 2017)

By: Sebastian Floştoiu and Marius Milandru

Open Access

|Apr 2017

References

*** International Auditing Standards - 2005, available at: www.cafr.ro.
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*** Law no. 672/2002 regarding internal public auditing, republished, with subsequent modifications.
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*** Law no. 191/2011 regarding the modification and completion of Law no. 762/2002 regarding internal public auditing.
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*** Report on the Comparison of compliance, operational and system auditing. drafted through the PHARE RO project 2002/000.586.03.04.13.
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*** Resolution of the Romanian Government no. 1086/2013: General norms regarding the practice of auditing activity.
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*** The Order of the Ministry of the National Defense no. M 67/2014: Methodological norms regarding the practice of internal public auditing in the MoD. 64
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DOI: https://doi.org/10.1515/raft-2017-0009 | Journal eISSN: 3100-5071 | Journal ISSN: 3100-5063

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Language: English

Page range: 58 - 64

Published on: Apr 22, 2017

Published by: Nicolae Balcescu Land Forces Academy

In partnership with: Paradigm Publishing Services

Keywords:

system auditing,

internal managerial control system

Related subjects:

Social sciences,

Education, other,

Political science,

Political science, other,

Business and economics,

Business management,

Business management, other,

Electrical engineering,

Fundamentals of electrical engineering

© 2017 Sebastian Floştoiu, Marius Milandru, published by Nicolae Balcescu Land Forces Academy
This work is licensed under the Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 License.

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