出版社：Asociatia Generala a Economistilor din Romania - AGER
摘要：Grants management system in Romania is a complex one, requiring a large amount of resources and regulations, but also flexible procedures for planning, evaluation, contracting, monitoring, control and audit. Risk management is also a key issue as the authorities have the mission to efficiently use the public resources. The current risk procedures used in the public sector in Romania proved to be only theoretical and need improvement, including consideration, analysis and action regarding the public procurement related risks. Almost yearly legislative modifications lead to new major risks, which impacted with financial correction established by the EU to Romania.
