Pozitia controlului intern la întocmirea raportului conducerii

Bîrcă, Aliona

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dc.contributor.author	Bîrcă, Aliona
dc.date.accessioned	2020-12-22T08:19:34Z
dc.date.available	2020-12-22T08:19:34Z
dc.date.issued	2020-09
dc.identifier.isbn	978-9975-75-986-1
dc.identifier.uri	http://irek.ase.md:80/xmlui/handle/1234567890/1002
dc.description	BÎRCĂ, Aliona. Pozitia controlului intern la întocmirea raportului conducerii. În: Competitivitate şi inovare în economia cunoaşterii [online]: culegere de rezumate: conf. şt. intern., 25-26 sept. 2020. Ediţia a 22-a. Chişinău: ASEM, 2020, pp. 53-56. E-ISBN 978-9975-75-986-1.	en_US
dc.description.abstract	The need to present the management report has arisen as a result of misunderstandings between the entity management, shareholders, employees, suppliers, customers and other stakeholders. Stakeholders continuously request entities to provide transparent and complete information on financial and non-financial performance indicators, key risks and uncertainties, corporate governance and internal control. These reports help to increase the confidence of investors, employees and other stakeholders and the methodology for producing and presenting this report is complex and is developed according to the nature of each information. Desk content analysis is the research method that underpins the results of research aimed to develop and present information on internal control in the management report. JEL: M400	en_US
dc.language.iso	other	en_US
dc.publisher	ASEM	en_US
dc.subject	evolution of the control	en_US
dc.subject	internal control regulation	en_US
dc.subject	internal control in the management report	en_US
dc.title	Pozitia controlului intern la întocmirea raportului conducerii	en_US
dc.title.alternative	Aspects of internal control for the preparation of the management report	en_US
dc.type	Article	en_US