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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
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Facultatea Relaţii Economice Internaţionale
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Results 1-10 of 11 (Search time: 0.003 seconds).
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Issue Date
Title
Author(s)
2020-03
Rolul auditului intern în exercitarea misiunii de audit a situaţiilor financiare
Zmuncilă, Diana
2019-12
Assessment of the Internal Governance as an Element of the Supervisory Review and Evaluation Process (SREP)
Bejan, Anastasia
2020-04
Instrumentele contabilității utilizate în organizarea controlului intern al entității
Bîrcă, Aliona
;
Arnăut, Ecaterina
2017-09
Development of integrated framework for internal control of informational system in the banks of Republic of Moldova
Ciobu, Stela
2022-03
The three lines and how do they function in public sector
Babuci, Petru
;
Bîrcă, Aliona
2021-04
Application of Modern Methods in Organizing Internal Financial Control in Banks
Mardari, Dana
2019-12
Assessing the Risk Of Fraud in the Internal Audit Mission
Bulat, Inga
;
Perciun, Rodica
2021
The impact of information and communication technologies on the effectiveness of internal control system in banks
Cara, Ion
2021
Internal control and audit - a requirement for responsible reporting of Higher Education Institutions with Financial Autonomy
Țurcanu, Liliana
2017-11
Accounting and analytical support of the management of economic security of business: status and direction of development in the Republic of Belarus
Малей, Елена
;
Сотниченко, Николай
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Author
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Arnăut, Ecaterina
1
Babuci, Petru
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Bejan, Anastasia
1
Bulat, Inga
1
Bîrcă, Aliona
1
Bîrcă, Aliona
1
Cara, Ion
1
Ciobu, Stela
1
Mardari, Dana
1
Perciun, Rodica
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3
internal audit
2
informational system
2
risk assessment
2
risk management
1
accounting and analytical system
1
accounting control
1
audit documentation
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audit mission
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bank risks management
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3
2021
2
2017
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2019
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2018
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2022
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