QUANTITATIVE ANALYSIS OF FINANCIAL INDICATORS IN A ROMANIAN PUBLIC INSTITUTION: THE ROLE OF INTERNAL AUDIT IN PUBLIC FINANCIAL MANAGEMENT

QUANTITATIVE ANALYSIS OF FINANCIAL INDICATORS IN A ROMANIAN PUBLIC INSTITUTION: THE ROLE OF INTERNAL AUDIT IN PUBLIC FINANCIAL MANAGEMENT

This paper aims to analyze the financial performance of Romania's National Public Pension House (CNPP) and evaluate the role of internal audit in public financial management. Public institutions, such as the CNPP, manage substantial financial resources derived from taxes, fees, and non-refu...

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Bibliographic Details
Main Author: UDRESCU LUCIA-MARIA
Format: Article
Language:English
Published: Academica Brâncuşi 2024-06-01
Series:Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie
Subjects:
public institutions
internal control
public financial management
public pensions
Online Access:https://www.utgjiu.ro/revista/ec/pdf/2024-03/14_Udrescu.pdf
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