文章基本信息

标题：The Public Internal Audit Committee In The Social Health Insurance Sector- A Necessity In Romania
本地全文：下载
作者：Iulian Bogdan Dobra ; ”1 Decembrie 1918” University of Alba Iulia Attila Szora Tamas ; ”1 Decembrie 1918” University of Alba Iulia 等
期刊名称：Annales Universitatis Apulensis : Series Oeconomica
印刷版ISSN：1454-9409
出版年度：2009
卷号：1
期号：11
出版社：“1 Decembrie 1918” University of Alba Iulia
摘要：Health care reform and health system financing required to meet population needs and current financial constraints proved to be a major challenge worldwide. In these conditions the role of Public Internal Audit Committee in the public system is extremely important. It is known that the requirement to provide proposals to the Board, to the overall management and grant support required for their implementation has led to these structures.e/pj
关键词：audit committee; internal audit; corporate governance; risk management; healthcarer