Methodological aspects regarding the quality review of the works of the internal audit mission

Iachimovschi, Anatolie; Andrieș, Tatiana

Please use this identifier to cite or link to this item: https://irek.ase.md:443/xmlui/handle/123456789/2247

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DC Field	Value	Language
dc.contributor.author	Iachimovschi, Anatolie	-
dc.contributor.author	Andrieș, Tatiana	-
dc.date.accessioned	2022-09-07T07:03:28Z	-
dc.date.available	2022-09-07T07:03:28Z	-
dc.date.issued	2022-03	-
dc.identifier.isbn	978-9975-155-87-8 (PDF)	-
dc.identifier.uri	https://irek.ase.md:443/xmlui/handle/123456789/2247	-
dc.description	IACHIMOVSCHI, Anatolie, ANDRIEȘ, Tatiana. Methodological aspects regarding the quality review of the works of the internal audit mission = Aspecte metodologice cu privire la revizuirea calității lucrărilor misiunii de audit intern. In: Provocările contabilităţii în viziunea tinerilor cercetători [Resursă electronică]: Conf. şt. intern. studenţească, ISSC 2022: Culegere de articole ştiinţifice, Ed. a 6-a, 11-12 martie 2022. Chişinău: ASEM, 2022, pp. 323-326. ISBN 978-9975-155-87-8 (PDF).	en_US
dc.description.abstract	The quality of the work of the internal audit mission is constantly supervised by the head of the internal audit department. If the leader is involved in the mission, then this function is assigned to a more experienced internal auditor appointed by the head of the unit, and in his absence an outside expert is involved. CZU: 657.6:005.336.3; JEL: M42; DOI 10.5281/ZENODO.6758060	en_US
dc.language.iso	other	en_US
dc.publisher	ASEM	en_US
dc.subject	internal audit mission	en_US
dc.subject	quality supervision	en_US
dc.subject	mission accomplishment	en_US
dc.subject	internal auditor	en_US
dc.subject	head of internal audit unit	en_US
dc.title	Methodological aspects regarding the quality review of the works of the internal audit mission	en_US
dc.title.alternative	Aspecte metodologice cu privire la revizuirea calității lucrărilor misiunii de audit intern	en_US
dc.type	Article	en_US
Appears in Collections:	2.Articole

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