Модернизация государственного управления, роль аудита и внутреннего контроля в антикризисном управлении
Închide
Articolul precedent
Articolul urmator
1093 3
Ultima descărcare din IBN:
2020-10-08 12:52
SM ISO690:2012
ШТЕФЫРЦЭ, Наталья. Модернизация государственного управления, роль аудита и внутреннего контроля в антикризисном управлении. In: Teoria şi practica administrării publice, 17 mai 2019, Chișinău. Chișinău, Republica Moldova: Academia de Administrare Publică, 2019, pp. 35-38. ISBN 978-9975-3240-4-5.
EXPORT metadate:
Google Scholar
Crossref
CERIF

DataCite
Dublin Core
Teoria şi practica administrării publice 2019
Conferința "Teoria şi practica administrării publice"
Chișinău, Moldova, 17 mai 2019

Модернизация государственного управления, роль аудита и внутреннего контроля в антикризисном управлении

Modernization of public administration, the role of audit and internal control in
crisis management


Pag. 35-38

Штефырцэ Наталья 123
 
1 Молдавский Государственный Университет,
2 Технический Университет Молдовы,
3 Национальный Банк Республики Молдова
 
Disponibil în IBN: 29 mai 2019


Rezumat

The article describes the problems of organization and structure, and the interaction of the internal control system, the order of the formalization process. Control procedures is propos deregulations a key element of the internal control system. Internal audit can and should help to introduce effective methods of work in all activity segments of the enterprise. Efficiency of internal audit can be provided at the expense of processes of annual planning of audit, which should be spent, taking into account risks and contain elements of the integrated increase of efficiency according to actual requirements of business. Owing to that many aspects of audit in interrelation with an estimation of a system effectiveness of the internal control during audit are still insufficiently developed from the methodological point of view, there is a requirement for perfection of the methodological base opening the major positions of auditor standards with reference to practical activities of the company in modern conditions, to studying and estimations of system of its internal control according to adequate level of accepted risks.

Cuvinte-cheie
Internal audit, organizational forms of internal control, internal audit service, functions of internal audit, tasks of internal audit