Organizarea auditului intern în cadrul entităţii

dc.contributor.author	Grumeza, Dumitru
dc.date.accessioned	2021-11-04T13:25:03Z
dc.date.available	2021-11-04T13:25:03Z
dc.date.issued	2012-04
dc.identifier.isbn	978-9975-75-619-8
dc.identifier.uri	http://irek.ase.md:80/xmlui/handle/123456789.1/244
dc.description	GRUMEZA, Dumitru. Organizarea auditului intern în cadrul entităţii. In: Contabilitate: provocări actuale şi aspiraţii pentru viitor: conf. șt. intern., 4 apr. 2012. Chișinău: ASEM, 2012, pp. 186-188. ISBN 978-9975-75-619-8.	en_US
dc.description.abstract	An effective internal audit function is a fundamental component of good governance. The profession of internal auditing helps companies by advising them on how to better achieve there shortterm and long-term objectives. Internal auditors utilizing "systematic methodology for analyzing business processes or organizational problems and recommending solutions". Internal auditors are generally employed by companies to perform their internal auditing activities which may include internal controls such as efficacy of operations, reliability of financial reporting, deter ration and investigation of fraud, safeguarding assets, and compliance with laws and regulations. CZU: 657.6.	en_US
dc.language.iso	other	en_US
dc.publisher	ASEM	en_US
dc.subject	audit intern	en_US
dc.title	Organizarea auditului intern în cadrul entităţii	en_US
dc.type	Article	en_US