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Please use this identifier to cite or link to this item: https://irek.ase.md:443/xmlui/handle/123456789/2797
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dc.contributor.authorDobrescu, Georgeta-
dc.contributor.authorPopa, Daniela-
dc.date.accessioned2023-07-21T10:05:36Z-
dc.date.available2023-07-21T10:05:36Z-
dc.date.issued2023-03-
dc.identifier.urihttps://irek.ase.md:443/xmlui/handle/123456789/2797-
dc.descriptionDOBRESCU, 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.abstractThe 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/icspm2023.41en_US
dc.language.isoenen_US
dc.publisherASEMen_US
dc.subjectaudit internen_US
dc.subjectcontrol internen_US
dc.subjectprocedurien_US
dc.subjectevaluarea iniţială a controlului internen_US
dc.titleThe involvement of the audit in the internal control activityen_US
dc.typeArticleen_US
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