文章基本信息

标题：The projects audit financed through structural funds. Controversy
本地全文：下载
作者：NĂTĂLIŢA MIHAELA LESCONI FRUMUŞANU ; ADELA BREUER ; BEATRIX GWENDOLIN LIGHEZAN-BREUER 等
期刊名称：Universitatea de Stinte Agricole si Medicina Veterinaria a Banatului Timisoara. Lucrari Stiintifice. Seria I. Management Agricol
印刷版ISSN：1453-1410
出版年度：2012
卷号：XIV
期号：3
页码：95-103
出版社：Universitatea de Stiinte Agricole si Medicina Veterinara a Banatului Timisoara
摘要：This paper approaches the issues of the European-financed projects audit presenting the results of the studies performed among financial auditors who implemented at least one audit mission within a grant, as well as in its literature. Given the conclusions presented in the last annual report of the European Court of Auditors, concurrently taking into account the problems the auditors as well as the structural funds beneficiaries deal with, we consider that the presented issues are of importance for the specialists within projects audit, but also for the applicants of grant-financed projects released to Romania in this programming period.
关键词：audit; project; structural funds; expenses eligibility