| Articolul precedent |
| Articolul urmator |
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 774 5 |
| Ultima descărcare din IBN: 2024-02-05 08:57 |
| Căutarea după subiecte similare conform CZU |
| [336.71.078.3:004](478) (1) |
| Money. Monetary system. Banking. Stock exchanges (772) |
| Computer science and technology. Computing. Data processing (4161) |
 SM ISO690:2012CIOBU, Stela. Development of integrated framework for internal control of informational system in the banks of Republic of Moldova. In: Competitivitatea şi inovarea în economia cunoaşterii, 22-23 septembrie 2017, Chișinău. Chișinău, Republica Moldova: Departamentul Editorial-Poligrafic al ASEM, 2017, Vol.3, pp. 52-58. ISBN 978- 9975-75-897-0. |
| EXPORT metadate: Google Scholar Crossref CERIF DataCite Dublin Core |
| Competitivitatea şi inovarea în economia cunoaşterii Vol.3, 2017 |
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Conferința "Competitivitatea şi inovarea în economia cunoaşterii" Chișinău, Moldova, 22-23 septembrie 2017 | ||||||
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| CZU: [336.71.078.3:004](478) | ||||||
| JEL: G14,G21, O32. | ||||||
| Pag. 52-58 | ||||||
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 Descarcă PDF |
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| Rezumat | ||||||
The internal audit of IT from banks of the Republic of Moldova has to follow a more holistic view and focus its progress on the following priority areas: challenge management and policy; to establish and evaluate risk tolerance, determine governance and strategic objectives. The aim of the present article is to identify a modern integrated mechanism to establish a favorable dialogue between the internal audit of IT and risk management within the banks of the Republic of Moldova. |
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| Cuvinte-cheie informational system, internal control, control environment, risk assessment, bank risks management, IT governance, Risk Based Internal Auditing |
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