%0 Journal Article
%T Improving the internal control system within universities
%A Popescu
%A M.
%A Dasc£¿lu
%A A.
%J Bulletin of the Transilvania University of Brasov. Series V : Economic Sciences
%D 2012
%I Transilvania University Press
%X This paper aims at improving the internal control systems of universities in Romania. The study is based on data from the literature on the implementation status of internal control in public sector universities. It analyzes the requirements of national regulations on internal control systems for public institutions and the requirements for quality assurance in higher education. The analysis concludes with the presentation of the major axes of action to increase the effectiveness of internal control and management quality.
%K Internal control system
%K Quality management in university
%K Enterprise risk management
%U http://webbut.unitbv.ro/Bulletin/Series%20V/BULETIN%20V%20PDF/18%20popescu%20dascalu.pdf