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Strategii de dezvoltare a auditului intern şi rolul acestuia în sistemul de management al riscului

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cris.sourceIdoai:irek.ase.md:123456789/1342
dc.creatorDolghii, Cristina
dc.date2021-11-22T09:29:58Z
dc.date2021-11-22T09:29:58Z
dc.date2012
dc.date.accessioned2023-11-13T20:54:41Z
dc.date.available2023-11-13T20:54:41Z
dc.descriptionDOLGHII, Cristina. Strategii de dezvoltare a auditului intern şi rolul acestuia în sistemul de management al riscului. In: Contabilitate: provocări actuale şi aspiraţii pentru viitor: conf. șt. intern., 4 apr. 2012. Chișinău: ASEM, 2012, pp. 189-193. ISBN 978-9975-75-619-8.
dc.descriptionInternal audit as a component of the internal system of risk managment objectively examines activity of a legal person and is aimed to offering insurance and consultations to the managers with the view to reaching their objectives by giving recommendations for consolidation of the efficacy of the results of their activity. Importance of risk management as an activity lies in the possibility to forecast production of a risk event to one extent or another and to take necessary decisions in time in order to reduce risks of some eventual unfavorable consequences. CZU: 657.6:658.012.4(478).
dc.formatapplication/pdf
dc.identifier978-9975-75-619-8
dc.identifierhttps://irek.ase.md:443/xmlui/handle/123456789/1342
dc.identifier.urihttps://cris.ase.md/handle/123456789/4911
dc.languageother
dc.publisherASEM
dc.subjectaudit intern
dc.subjectmanagement financiar
dc.subjectmanagementul riscului
dc.titleStrategii de dezvoltare a auditului intern şi rolul acestuia în sistemul de management al riscului
dc.typeArticle
dspace.entity.typePublication
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