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The impact of information and communication technologies on the effectiveness of internal control system in banks

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cris.sourceIdoai:irek.ase.md:1234567890/1319
dc.creatorCara, Ion
dc.date2021-04-21T08:44:19Z
dc.date2021-04-21T08:44:19Z
dc.date2021
dc.date.accessioned2023-11-13T10:22:15Z
dc.date.available2023-11-13T10:22:15Z
dc.descriptionCARA, Ion. The impact of information and communication technologies on the effectiveness of internal control system in banks. In: Development Through Research and Innovation-2020 [online]: The 1st International Scientific Conference: Online Conference for Reserachers, PhD and Post-Doctoral Students, August 28th, 2020, Chişinău: Conference Proceedings. Chişinău, ASEM, 2021, pp. 38-46. ISBN 978-9975-155-03-8.
dc.descriptionInformation and communication technologies are one of the most important factors in the efficient operation of the bank’s internal control system. The development of new technologies and their inclusion in the information systems of banks, has predetermined the formation of cyber or information risks to which banks are exposed due to obsolete information systems. Therefore, the need to review and improve internal control systems in banks cannot be avoided. Based on the topic, the purpose of this study is to assess the role of information and communication technologies and their impact on the efficiency of the internal control system and its components (control environment, risk assessment, control activities, information and communication and monitoring activities) in banks. It also reflects the way in which information technology and electronic data processing influence banking processes. In this regard, the following research methods were used: analysis and synthesis, induction and deduction. JEL: G32, M40.
dc.formatapplication/pdf
dc.identifier978-9975-155-03-8
dc.identifierhttp://irek.ase.md:80/xmlui/handle/1234567890/1319
dc.identifier.urihttps://cris.ase.md/handle/123456789/3331
dc.languageen
dc.publisherASEM
dc.subjectinternal control
dc.subjectinformation and communication technologies
dc.subjectinformational system
dc.subjectrisk
dc.titleThe impact of information and communication technologies on the effectiveness of internal control system in banks
dc.typeArticle
dspace.entity.typePublication
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