Publication:
Pozitia controlului intern la întocmirea raportului conducerii

Simple item page
cris.sourceIdoai:irek.ase.md:1234567890/1002
dc.creatorBîrcă, Aliona
dc.date2020-12-22T08:19:34Z
dc.date2020-12-22T08:19:34Z
dc.date2020-09
dc.date.accessioned2023-11-13T20:56:09Z
dc.date.available2023-11-13T20:56:09Z
dc.descriptionBÎRCĂ, Aliona. Pozitia controlului intern la întocmirea raportului conducerii. În: Competitivitate şi inovare în economia cunoaşterii [online]: culegere de rezumate: conf. şt. intern., 25-26 sept. 2020. Ediţia a 22-a. Chişinău: ASEM, 2020, pp. 53-56. E-ISBN 978-9975-75-986-1.
dc.descriptionThe need to present the management report has arisen as a result of misunderstandings between the entity management, shareholders, employees, suppliers, customers and other stakeholders. Stakeholders continuously request entities to provide transparent and complete information on financial and non-financial performance indicators, key risks and uncertainties, corporate governance and internal control. These reports help to increase the confidence of investors, employees and other stakeholders and the methodology for producing and presenting this report is complex and is developed according to the nature of each information. Desk content analysis is the research method that underpins the results of research aimed to develop and present information on internal control in the management report. JEL: M400
dc.formatapplication/pdf
dc.identifier978-9975-75-986-1
dc.identifierhttp://irek.ase.md:80/xmlui/handle/1234567890/1002
dc.identifier.urihttps://cris.ase.md/handle/123456789/5126
dc.languageother
dc.publisherASEM
dc.subjectevolution of the control
dc.subjectinternal control regulation
dc.subjectinternal control in the management report
dc.titlePozitia controlului intern la întocmirea raportului conducerii
dc.titleAspects of internal control for the preparation of the management report
dc.typeArticle
dspace.entity.typePublication
Files
Original bundle
Now showing 1 - 1 of 1
Thumbnail Image
Name:
Birca_A_ Culegere de rezumate Sept_2020.pdf
Size:
376 KB
Format:
Adobe Portable Document Format
Description:
Download
Collections
Facultatea Contabilitate