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| Ultima descărcare din IBN: 2024-02-27 13:03 |
 SM ISO690:2012IACHIMOVSCHI, Anatol. Auditul controlului intern al operaţiunilor comerciale. In: Analele Ştiinţifice ale Universităţii Cooperatist-Comerciale din Moldova, 2013, nr. 11(2), pp. 271-281. ISSN 1857-1239. |
| EXPORT metadate: Google Scholar Crossref CERIF DataCite Dublin Core |
| Analele Ştiinţifice ale Universităţii Cooperatist-Comerciale din Moldova | ||||||
| Numărul 11(2) / 2013 / ISSN 1857-1239 | ||||||
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| Pag. 271-281 | ||||||
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This paper presents examples of internal controls of business operations and their functioning. The examples presented in this article allows to better understand of internal control in the commercial sector. These disclosures are necessary for understanding the process of exercising control in the financial audit. |
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| Cuvinte-cheie financial audit, internal control |
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