CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTS
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...
| Main Author: | |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
University of Petrosani
2016-10-01
|
| Series: | Annals of the University of Petrosani: Economics |
| Subjects: | |
| Online Access: | http://www.upet.ro/annals/economics/pdf/2016/part1/Cenar_1.pdf |
| _version_ | 1826801064493449216 |
|---|---|
| author | IULIANA CENAR |
| author_facet | IULIANA CENAR |
| author_sort | IULIANA CENAR |
| collection | DOAJ |
| description | 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). |
| first_indexed | 2024-12-21T16:34:23Z |
| format | Article |
| id | doaj.art-70ef051adb2d425780d0e3c065b1a008 |
| institution | Directory Open Access Journal |
| issn | 1582-5949 2247-8620 |
| language | English |
| last_indexed | 2025-03-17T01:00:56Z |
| publishDate | 2016-10-01 |
| publisher | University of Petrosani |
| record_format | Article |
| series | Annals of the University of Petrosani: Economics |
| spelling | doaj.art-70ef051adb2d425780d0e3c065b1a0082025-02-19T09:07:30ZengUniversity of PetrosaniAnnals of the University of Petrosani: Economics1582-59492247-86202016-10-011616170CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTSIULIANA CENAR0”1 Decembrie 1918” University of Alba Iulia, RomaniaPublic 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).http://www.upet.ro/annals/economics/pdf/2016/part1/Cenar_1.pdfrisk managementuniversity departmentinternal controluncertainty |
| spellingShingle | IULIANA CENAR CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTS Annals of the University of Petrosani: Economics risk management university department internal control uncertainty |
| title | CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTS |
| title_full | CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTS |
| title_fullStr | CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTS |
| title_full_unstemmed | CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTS |
| title_short | CONSIDERATIONS REGARDING THE INTERNAL CONTROL MANAGEMENT SYSTEM IN THE UNIVERSITY DEPARTMENTS |
| title_sort | considerations regarding the internal control management system in the university departments |
| topic | risk management university department internal control uncertainty |
| url | http://www.upet.ro/annals/economics/pdf/2016/part1/Cenar_1.pdf |
| work_keys_str_mv | AT iulianacenar considerationsregardingtheinternalcontrolmanagementsystemintheuniversitydepartments |