Publication:
Aserţiuni privind configuraţia şi fazele misiunilor de audit intern

Simple item page
cris.sourceIdoai:irek.ase.md:123456789/1779
dc.creatorBîrcă, Aliona
dc.date2022-01-06T10:38:05Z
dc.date2022-01-06T10:38:05Z
dc.date2015-04
dc.date.accessioned2023-11-13T20:55:39Z
dc.date.available2023-11-13T20:55:39Z
dc.descriptionBÎRCĂ, Aliona. Aserţiuni privind configuraţia şi fazele misiunilor de audit intern. In: Contabilitatea, auditul și analiza economică între conformitate, schimbare și performanță: conf. şt. intern., 02 apr. 2015. Chişinău: ASEM, 2015, pp. 226-230. ISBN 978-9975-75-750-8.
dc.descriptionGiven the intention of joining the European Union, Republic of Moldova will be subject to very frequent external evaluations in order to establish the level and trends of sustainable economic development. Central Public Administration Reform in Moldova aims to implement mechanisms and procedures to create an efficient and effective public administration, able to develop and implement sectorial policies in accordance with the objectives of the government and to provide quality services to citizens. Organization of the internal audit activity includes the following steps: a) strategic and annual planning; b) achieving the mission of internal auditing; c) reporting; d) supervising the implementation of the recommendations. The annual plan is derived from the strategic plan in the form of tasks that are performed in the next 12 months and SWOT analysis provides an efficient technique to assess strengths and weaknesses, opportunities and threats.
dc.formatapplication/pdf
dc.identifier978-9975-75-750-8
dc.identifierhttps://irek.ase.md:443/xmlui/handle/123456789/1779
dc.identifier.urihttps://cris.ase.md/handle/123456789/5055
dc.languageother
dc.publisherASEM
dc.subjectinternal audit activity
dc.subjectRepublic of Moldova
dc.subjectstrategic and annual planning
dc.subjectreporting
dc.subjectsupervising
dc.subjectSWOT analysis
dc.subjectefficient technique to assess
dc.titleAserţiuni privind configuraţia şi fazele misiunilor de audit intern
dc.typeArticle
dspace.entity.typePublication
Files
Original bundle
Now showing 1 - 1 of 1
Thumbnail Image
Name:
Aliona BIRCA_conf_Dep_Contabilitate_aprilie_2015.pdf
Size:
378.64 KB
Format:
Adobe Portable Document Format
Description:
Download
Collections
Facultatea Contabilitate