Articolul precedent |
Articolul urmator |
587 27 |
Ultima descărcare din IBN: 2023-05-28 14:04 |
SM ISO690:2012 DOLGHI, Cristina. Promovarea unei culturi interne bazate pe calitate în cadrul entității de audit. In: Paradigme moderne în dezvoltarea economiei naţionale şi mondiale, 1-2 noiembrie 2019, Chisinău. Chişinău: Centrul Editorial-Poligrafic al USM, 2019, p. 9. ISBN 978-9975-142-57-1. |
EXPORT metadate: Google Scholar Crossref CERIF DataCite Dublin Core |
Paradigme moderne în dezvoltarea economiei naţionale şi mondiale 2019 | ||||||
Conferința "Paradigme moderne în dezvoltarea economiei naţionale şi mondiale" Chisinău, Moldova, 1-2 noiembrie 2019 | ||||||
|
||||||
Pag. 9-9 | ||||||
|
||||||
Descarcă PDF | ||||||
Rezumat | ||||||
The audit entity is required to implement quality control policies and procedures designed to ensure that it and its staff comply with professional standards and regulatory requirements, and that the reports prepared by the audit entity or engagement partners are appropriate depending on the circumstances. Quality control policies and procedures should be implemented both at the level of the audit firm and at the level of the individual audit missions. |
||||||
Cuvinte-cheie auditing, audit entity, auditing standards, system control of the quality, iinternal culture based on quality, control policy of the quality, strategies based on quality |
||||||
|
DataCite XML Export
<?xml version='1.0' encoding='utf-8'?> <resource xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance' xmlns='http://datacite.org/schema/kernel-3' xsi:schemaLocation='http://datacite.org/schema/kernel-3 http://schema.datacite.org/meta/kernel-3/metadata.xsd'> <creators> <creator> <creatorName>Dolghi, C.</creatorName> <affiliation>Universitatea de Stat din Moldova, Moldova, Republica</affiliation> </creator> </creators> <titles> <title xml:lang='ro'>Promovarea unei culturi interne bazate pe calitate în cadrul entității de audit</title> </titles> <publisher>Instrumentul Bibliometric National</publisher> <publicationYear>2019</publicationYear> <relatedIdentifier relatedIdentifierType='ISBN' relationType='IsPartOf'>978-9975-142-57-1</relatedIdentifier> <subjects> <subject>auditing</subject> <subject>audit entity</subject> <subject>auditing standards</subject> <subject>system control of the quality</subject> <subject>iinternal culture based on quality</subject> <subject>control policy of the quality</subject> <subject>strategies based on quality</subject> </subjects> <dates> <date dateType='Issued'>2019</date> </dates> <resourceType resourceTypeGeneral='Text'>Conference Paper</resourceType> <descriptions> <description xml:lang='en' descriptionType='Abstract'><p>The audit entity is required to implement quality control policies and procedures designed to ensure that it and its staff comply with professional standards and regulatory requirements, and that the reports prepared by the audit entity or engagement partners are appropriate depending on the circumstances. Quality control policies and procedures should be implemented both at the level of the audit firm and at the level of the individual audit missions.</p></description> </descriptions> <formats> <format>application/pdf</format> </formats> </resource>