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Căutarea după subiecte similare conform CZU |
657.6:005.584.1 (1) |
Accountancy (953) |
Management operations. Direction (306) |
![]() DOBRESCU, Georgeta, POPA, Daniela. The involvement of the audit in the internal control activity. In: Strategii și politici de management în economia contemporană, Ed. 8, 24-25 mai 2023, Chişinău. Chişinău: Departamentul Editorial-Poligrafic al ASEM, 2023, Ediţia 8, pp. 277-280. ISBN 978-9975-147-99-6 (PDF).. DOI: https://doi.org/10.53486/icspm2023.41 |
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Strategii și politici de management în economia contemporană Ediţia 8, 2023 |
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Conferința "Strategii și politici de management în economia contemporană" 8, Chişinău, Moldova, 24-25 mai 2023 | ||||||
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DOI:https://doi.org/10.53486/icspm2023.41 | ||||||
CZU: 657.6:005.584.1 | ||||||
JEL: M42 | ||||||
Pag. 277-280 | ||||||
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Rezumat | ||||||
The 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. |
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Cuvinte-cheie audit intern, control intern, proceduri, evaluarea iniţială a controlului intern |
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DataCite XML Export
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