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IREK – AESM: Institutional Repository of Economic Knowledge
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Colecţia Bibliotecii Ştiinţifice ASEM
Colecția CNC
Colecţia instituţională
Facultatea Business şi Administrarea Afacerilor
Facultatea Cibernetică, Statistică şi Informatică Economică
Facultatea Contabilitate
Facultatea Economie Generală şi Drept
Facultatea Finanţe
Facultatea Relaţii Economice Internaţionale
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Şcoala Masterală de Excelenţă în Economie şi Business
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Issue Date
Title
Author(s)
2022-03
The three lines and how do they function in public sector
Babuci, Petru
;
Bîrcă, Aliona
2022
Challenges of internal audit in the financial control system of banks
Ciobu, Stela
;
Cara, Ion
2019-12
Assessing the Risk Of Fraud in the Internal Audit Mission
Bulat, Inga
;
Perciun, Rodica
2021
Internal control and audit - a requirement for responsible reporting of Higher Education Institutions with Financial Autonomy
Țurcanu, Liliana
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Author
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Babuci, Petru
1
Bulat, Inga
1
Bîrcă, Aliona
1
Cara, Ion
1
Ciobu, Stela
1
Perciun, Rodica
1
Țurcanu, Liliana
Subject
3
internal control
1
audit mission
1
banking system
1
entity
1
financial control system
1
financial stability
1
fraud
1
fraud risk
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good governance
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higher education institutions
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Date issued
2
2022
1
2019
1
2021
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