| Articolul precedent |
| Articolul urmator |
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 64 0 |
| Căutarea după subiecte similare conform CZU |
| 657.6 (194) |
| Бухгалтерия. Бухгалтерский учет (940) |
 SM ISO690:2012PAVLOVA, Lilia. Automation of the system of internal control re asonableness of the solution. In: Application of information and communication technology and statistics in economy and education, Ed. Ediția 2-a, 5-6 octombrie 2012, Sofia. Sofia: 2012, Ediția 2-a, pp. 177-181. ISBN 978-954-92247-4-0. |
| EXPORT metadate: Google Scholar Crossref CERIF DataCite Dublin Core |
| Application of information and communication technology and statistics in economy and education Ediția 2-a, 2012 |
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Conferința "Application of information and communication technology in economy and education" Ediția 2-a, Sofia, Bulgaria, 5-6 octombrie 2012 | ||||||
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| CZU: 657.6 | ||||||
| Pag. 177-181 | ||||||
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| Rezumat | ||||||
This article addresses the issue of internal control and expediency automation of system of internal control. It is realized the analysis of options for building an automated system of internal control, including the most popular information systems. The paper evaluated the difficulties that may arise in the process of automation, and also highlights factors that should be paid special attention in selecting solutions for automation of the internal control. At the end of are marked benefits of the implementation of information systems of internal control. |
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| Cuvinte-cheie automation, internal control, risk management, monitoring |
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