Organizarea auditului intern în cadrul entităţii

Publication:
Organizarea auditului intern în cadrul entităţii

cris.sourceId	oai:irek.ase.md:123456789.1/244
dc.creator	Grumeza, Dumitru
dc.date	2021-11-04T13:25:03Z
dc.date	2021-11-04T13:25:03Z
dc.date	2012-04
dc.date.accessioned	2023-11-13T20:57:27Z
dc.date.available	2023-11-13T20:57:27Z
dc.description	GRUMEZA, Dumitru. Organizarea auditului intern în cadrul entităţii. In: Contabilitate: provocări actuale şi aspiraţii pentru viitor: conf. șt. intern., 4 apr. 2012. Chișinău: ASEM, 2012, pp. 186-188. ISBN 978-9975-75-619-8.
dc.description	An effective internal audit function is a fundamental component of good governance. The profession of internal auditing helps companies by advising them on how to better achieve there shortterm and long-term objectives. Internal auditors utilizing "systematic methodology for analyzing business processes or organizational problems and recommending solutions". Internal auditors are generally employed by companies to perform their internal auditing activities which may include internal controls such as efficacy of operations, reliability of financial reporting, deter ration and investigation of fraud, safeguarding assets, and compliance with laws and regulations. CZU: 657.6.
dc.format	application/pdf
dc.identifier	978-9975-75-619-8
dc.identifier	http://irek.ase.md:80/xmlui/handle/123456789.1/244
dc.identifier.uri	https://cris.ase.md/handle/123456789/5322
dc.language	other
dc.publisher	ASEM
dc.subject	audit intern
dc.title	Organizarea auditului intern în cadrul entităţii
dc.type	Article
dspace.entity.type	Publication

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