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Riscul informaţional şi necesitatea de audit extern

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cris.sourceIdoai:irek.ase.md:123456789/1741
dc.creatorManoli, Mihail
dc.date2021-12-30T07:50:25Z
dc.date2021-12-30T07:50:25Z
dc.date2014-04
dc.date.accessioned2023-11-13T20:56:44Z
dc.date.available2023-11-13T20:56:44Z
dc.descriptionMANOLI, Mihail. Riscul informaţional şi necesitatea de audit extern. In: Cooperarea dintre mediul universitar şi organismele profesionale: Soluţii şi oportunităţi în dezvoltarea durabilă a profesiei contabile: conf. şt. intern., 4 aprilie 2014. Chișinău: ASEM, 2014, pp. 271-276. ISBN 978-9975-75-710-2.
dc.descriptionInformation risk reflects the probability that the information relied on economic risk estimation is not accurate. One possible cause of the occurrence of uni informational risk is the probability of drawing up the financial statements misleading. The information provided by accounting professionals are needed more categories of users: managers, shareholders, tax bodies, bankers, trade unions have sometimes conflicting interests. Conflict of interests accounting information users and producers have blurred the work of an elite professional by auditors. High information risk, limited availability of reliable information makes it difficult Moldova way entities accessing funding. Studies on the performance of the business and shows that only 18% of media entities and 30% of large entities have audited financial statements. For comparison these indicators, the countries of the region are respectively 44% and 71%.
dc.formatapplication/pdf
dc.identifier978-9975-75-710-2
dc.identifierhttps://irek.ase.md:443/xmlui/handle/123456789/1741
dc.identifier.urihttps://cris.ase.md/handle/123456789/5215
dc.languageother
dc.publisherASEM
dc.subjectaudit extern
dc.subjectsituaţii financiare
dc.subjectinformaţional
dc.titleRiscul informaţional şi necesitatea de audit extern
dc.typeArticle
dspace.entity.typePublication
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