EIRP Proceedings, Vol 14, No 1 (2019)

Internal Audit Impact on Optimization of Financial-Accounting Management Decision in Public Entities

Diana Alexandra Baicu


In public entities, like in any other organization, management, the leading process, should be based on a thorough knowledge of the given situation. The knowledge management needs in order to direct its activities is got following the analyses conducted to identify vulnerabilities and opportunities for the development of managed unit. Therefore, management activity in general, involves activities of leadership experience’s synthesizing and generalization, of searching new formulas and finding the best solutions and method for organization’s management. Internal audit has an important role in this management process.


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