Publication: Направления совершенствования системы внутреннего контроля
| cris.sourceId | oai:irek.ase.md:123456789/1668 | |
| dc.creator | Bajerean, Eudochia | |
| dc.creator | Dumbravă, Ruslan | |
| dc.date | 2021-12-22T11:18:25Z | |
| dc.date | 2021-12-22T11:18:25Z | |
| dc.date | 2013-04-05 | |
| dc.date.accessioned | 2023-11-13T20:53:55Z | |
| dc.date.available | 2023-11-13T20:53:55Z | |
| dc.description | BAJEREAN, Eudochia, DUMBRAVĂ, Ruslan. Направления совершенствования системы внутреннего контроля. In: Contabilitatea şi auditul în contextul integrării economice europene: progrese şi aşteptări = Accounting and audit in the context of european economic integration: advancements and expectations: conf. şt. intern., 5 apr. 2013. Chişinău: S. n., 2013, pp. 238-240. ISBN 978-9975-4242-7-1. | |
| dc.description | This article examines the problems of implementation and the methods of improvement of the internal control system. The internal control deals with the all spheres of company’s activity – from the aims of business, including the efficiency and profitability, to the safety of resources and fraud protection. The internal control system of the enterprises not always provides the necessary efficiency and safety. The investigation revealed that the internal control should be improved. The improvement of separate parts of the internal control system will allow us to provide the reduction of the possibility of abuse and the safety of the company’s property, as well as the improvement and reduction of labour-intensiveness of the control work, which will raise the efficiency of the internal control. | |
| dc.format | application/pdf | |
| dc.identifier | 978-9975-4242-7-1 | |
| dc.identifier | https://irek.ase.md:443/xmlui/handle/123456789/1668 | |
| dc.identifier.uri | https://cris.ase.md/handle/123456789/4799 | |
| dc.language | other | |
| dc.publisher | Tipografia "CRIO" | |
| dc.subject | sistem de control intern | |
| dc.subject | eficiența controlului intern | |
| dc.title | Направления совершенствования системы внутреннего контроля | |
| dc.type | Article | |
| dspace.entity.type | Publication |
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