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

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

Title:	Methodological aspects regarding the quality review of the works of the internal audit mission
Other Titles:	Aspecte metodologice cu privire la revizuirea calității lucrărilor misiunii de audit intern
Authors:	Iachimovschi, Anatolie Andrieș, Tatiana
Keywords:	internal audit mission quality supervision mission accomplishment internal auditor head of internal audit unit
Issue Date:	Mar-2022
Publisher:	ASEM
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
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).
URI:	https://irek.ase.md:443/xmlui/handle/123456789/2247
ISBN:	978-9975-155-87-8 (PDF)
Appears in Collections:	2.Articole

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