EVOLUTION OF INTERNAL MANAGEMENT CONTROL SYSTEM IN THE MILITARY ORGANIZATION

  • Carmen Maria IEPURE (MOISE) Universitatea Națională de Apărare ”Carol”

Abstract

 

The evolutions of internal management control system in military organization have an interesting and progressive history. When we decide to follow democracy, we need to change the system and the mentality. Internal management control system is an important need for the state entities in order to develop a progressive and democratic organization.

References

*** Law no. 346/2006 regarding the organization and functioning of the Ministry of National Defense, published in the Official Journal of Romania, Part I, no. 654, Bucharest, July 28, 2006, republished.
*** Law no. 234/2010 for amending and supplementing Government Ordinance no. 119/1999. (Official Journal of Romania, Part I, no. 831 / 13.XII.2010).
*** Law no. 53/2003 - Labor Code, republished, with subsequent amendments and completions.
*** Order of the Minister of Public Finance no. 1.649 / 2011 for amending and completing the Order of the Minister of Public Finance no. 946/2005 for the approval of the Code of internal control, comprising the management / internal control standards at public entities and for the development of managerial control systems (Official Journal of Romania, Part I, no. 140 / 24.II.2011).
*** Order of the Minister of Public Finance no. 1.423 / 2012 for amending the Order of the Minister of Public Finance no. 946/2005 for the approval of the Code of internal / managerial control, including the internal control standards at public entities and for the development of managerial control systems.
*** Of the Order of the Secretary General of the Government, no. 400/12/06/2015 for the approval of the Code of internal / managerial control of public entities, published in the Official Journal of Romania, Part I, Nr. 444, 22.06.2015, as subsequently amended and supplemented.
*** Order no. 200/2016 regarding the modification and completion of the Order of the Secretary General of the Government no. 400/2015 for the approval of the Code of internal / managerial control of public entities.
*** Order no. 201/2016 for the approval of the Methodological Norms regarding the coordination, the methodological guidance and the supervision of the stage of the implementation and development of the internal management control system in the public entities.
*** Of the Order of the Secretary General of the Government, no. 600/20/04/2018 for the approval of the Code of internal managerial control of public entities, published in the Official Journal of Romania, Part I, No. 387, 07.05.2018.
*** Methodological norms regarding the elaboration and development of the managerial control system in the Ministry of National Defense, approved with the order of the minister of national defense no. M. 75 of 12.07.2012.
*** Methodological norms regarding the system of internal managerial control in the Ministry of National Defense, approved with the order of the minister of national defense no. M. 84 of 30.06.2016.
*** Methodological norms regarding the system of internal managerial control in the Ministry of National Defense, approved with the order of the minister of national defense no. M. 100 of 13.05.2019.
https://www.gov.ro/fisiere/program_fisiere/e-administration.pdf
http://www.curteadeconturi.ro/Publicatii/Raportul%20public%20pe%20anul%202018.pdf
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https://www.researchgate.net/publication/228344449_The_Paradoxes_of_Military_Risk_Assessment_Will_the_Enterprise_Risk_Assessment_Model_Composite_Risk_Management_and_Associated_Techniques_Provide_the
Published
2020-03-31
Section
Articole