The involvement of the audit in the internal control activity

dc.contributor.author	Dobrescu, Georgeta
dc.contributor.author	Popa, Daniela
dc.date.accessioned	2023-07-21T10:05:36Z
dc.date.available	2023-07-21T10:05:36Z
dc.date.issued	2023-03
dc.identifier.uri	https://irek.ase.md:443/xmlui/handle/123456789/2797
dc.description	DOBRESCU, Georgeta, POPA, Daniela. The involvement of the audit in the internal control activity. In: Strategii şi politici de management în economia contemporană [Resursă electronică]: conf. şt. intern., ediţia a 8-a, 24-25 martie 2023. Chişinău : SEP ASEM, 2023, pp. 277-280. ISBN 978-9975-147-99-6(PDF)	en_US
dc.description.abstract	The internal managerial control system is an integral and essential component of the institution's management that covers the entire activity. Internal audit in carrying out its own activity has as its main objective the assessment of internal control on each audited activity. Internal audit mainly uses, as a form of advice, the training and professional development of employees, intended to provide theoretical and practical knowledge regarding risk management and the development of the internal control system. CZU: 657.6:005.584.1. JEL: M42. DOI: https://doi.org/10.53486/icspm2023.41	en_US
dc.language.iso	en	en_US
dc.publisher	ASEM	en_US
dc.subject	audit intern	en_US
dc.subject	control intern	en_US
dc.subject	proceduri	en_US
dc.subject	evaluarea iniţială a controlului intern	en_US
dc.title	The involvement of the audit in the internal control activity	en_US
dc.type	Article	en_US