FEATURES OF INTERNAL CONTROL MANAGEMENT IN HIGHER EDUCATION INSTITUTION

 
Autor (i): Boldureanu Daniel , Boldureanu Gabriela
 
JEL: M 10
 
Cuvinte cheie: internal control, management audit, management, audit system
 
Abstract:

Internal control management and management audit of public institutions are dynamic and constantly evolving processes. Within higher education institutions these processes have a number of common features and particularities specific for education field.

The article analyzes the development program of audit and management control system in institutions of higher education in Iasi. From this study we can identify and summarize a series of measures that could contribute to the development and qualitative improvement of the current situation of Romanian higher education.

 
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