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Rolul auditului intern în exercitarea misiunii de audit a situaţiilor financiare

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cris.sourceIdoai:irek.ase.md:1234567890/600
dc.creatorZmuncilă, Diana
dc.date2020-09-30T08:14:28Z
dc.date2020-09-30T08:14:28Z
dc.date2020-03
dc.date.accessioned2023-11-13T20:51:52Z
dc.date.available2023-11-13T20:51:52Z
dc.descriptionZMUNCILĂ, Diana. Rolul auditului intern în exercitarea misiunii de audit a situaţiilor financiare. In: Provocările contabilităţii în viziunea tinerilor cercetători [online]: culeg. de articole șt.: conf. șt. intern., 12-13 martie 2020. Ed. a 4-a. Chişinău: ASEM, 2020, pp. 109-113. ISBN 978-9975-75-981-6.
dc.descriptionIn an increasingly active business world, the entity's performance is expected by its partners - shareholders, banks, financial analysts, suppliers, creditors, etc. All its activities, translated into accounting language, are, in a first stage, the subject of internal audits, carried out by management controllers or auditors, who intervene in the field of business management of the company; they contribute to improving its organization and, thereby, the ability to achieve the goals set by its management. The research is established in a reference work in the field, which can be used in carrying out and exercising substantial tests and evaluating the internal control, through the proposals to present the different works and audit documents. JEL: M42
dc.formatapplication/pdf
dc.identifier978-9975-75-981-6
dc.identifier${dspace.ui.url}/handle/1234567890/600
dc.identifierhttp://irek.ase.md:80/xmlui/handle/1234567890/600
dc.identifier.urihttps://cris.ase.md/handle/123456789/4506
dc.languageother
dc.publisherASEM
dc.subjectfinancial audit
dc.subjectinternal control
dc.subjectsubstantial tests
dc.subjectaudit documentation
dc.subjectfinancial statements
dc.titleRolul auditului intern în exercitarea misiunii de audit a situaţiilor financiare
dc.typeArticle
dspace.entity.typePublication
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