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Importanța auditului intern în asigurarea competitivității entității the importance of the internal audit in ensuring the competitiveness of the entity

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cris.sourceIdoai:irek.ase.md:123456789/2610
dc.creatorCauș, Lidia
dc.date2023-03-20T10:54:54Z
dc.date2023-03-20T10:54:54Z
dc.date2022-09
dc.date.accessioned2023-11-13T20:54:46Z
dc.date.available2023-11-13T20:54:46Z
dc.descriptionCAUŞ, Lidia. Importanța auditului intern în asigurarea competitivității entității the importance of the internal audit in ensuring the competitiveness of the entity. In: Competitiveness and Innovation in the Knowledge Economy [online]: 26th International Scientific Conference: Conference Proceeding, September 23-24, 2022. Chişinău: ASEM, 2022, pp. 246-250. ISBN 978-9975-3590-6-1 (PDF).
dc.descriptionIn this articole are exposed the importance of internal auditing in organizations, regulated by the stipulations of the Internal Auditing Standards. Internal Auditing ensures the competitiveness of entities, which will lead to the providing of truthful and objective information to information users. Internal Auditing services are used by company leaders, who have understood the benefits of the internal audit to fiind aut the real situation of the company, to obtain advice and recommendations for improving its economic situation. The internal audit as an independent and objective activity, provides the entity with a degree of control over the operations, improves the operations and contributes to adding more value to them, helps the entity to achieve its objectives, systematically and methodically evaluates the risk management, control and governance of the institution, and finally brings proposals to strengthen their effectiveness. CZU: 657.6:334.72(478); JEL: M-41; DOI: https://doi.org/10.53486/cike2022.29
dc.formatapplication/pdf
dc.identifier978-9975-3590-6-1 (PDF)
dc.identifierhttps://irek.ase.md:443/xmlui/handle/123456789/2610
dc.identifier.urihttps://cris.ase.md/handle/123456789/4924
dc.languageen
dc.publisherASEM
dc.subjectinternal auditing
dc.subjectcompetitiveness of entities
dc.subjectconsultancy
dc.subjectrisk
dc.titleImportanța auditului intern în asigurarea competitivității entității the importance of the internal audit in ensuring the competitiveness of the entity
dc.typeArticle
dspace.entity.typePublication
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