Strategii de dezvoltare a auditului intern şi rolul acestuia în sistemul de management al riscului

dc.contributor.author	Dolghii, Cristina
dc.date.accessioned	2021-11-22T09:29:58Z
dc.date.available	2021-11-22T09:29:58Z
dc.date.issued	2012
dc.identifier.isbn	978-9975-75-619-8
dc.identifier.uri	https://irek.ase.md:443/xmlui/handle/123456789/1342
dc.description	DOLGHII, Cristina. Strategii de dezvoltare a auditului intern şi rolul acestuia în sistemul de management al riscului. In: Contabilitate: provocări actuale şi aspiraţii pentru viitor: conf. șt. intern., 4 apr. 2012. Chișinău: ASEM, 2012, pp. 189-193. ISBN 978-9975-75-619-8.	en_US
dc.description.abstract	Internal audit as a component of the internal system of risk managment objectively examines activity of a legal person and is aimed to offering insurance and consultations to the managers with the view to reaching their objectives by giving recommendations for consolidation of the efficacy of the results of their activity. Importance of risk management as an activity lies in the possibility to forecast production of a risk event to one extent or another and to take necessary decisions in time in order to reduce risks of some eventual unfavorable consequences. CZU: 657.6:658.012.4(478).	en_US
dc.language.iso	other	en_US
dc.publisher	ASEM	en_US
dc.subject	audit intern	en_US
dc.subject	management financiar	en_US
dc.subject	managementul riscului	en_US
dc.title	Strategii de dezvoltare a auditului intern şi rolul acestuia în sistemul de management al riscului	en_US
dc.type	Article	en_US