Articolul precedent |
Articolul urmator |
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Ultima descărcare din IBN: 2022-10-11 16:18 |
SM ISO690:2012 ROTARU, Valentina. Particularităţile auditului intern în cadrul Institutului Mamei şi Copilului. In: Teoria şi practica administrării publice, 17 mai 2019, Chișinău. Chișinău, Republica Moldova: Academia de Administrare Publică, 2019, pp. 466-469. ISBN 978-9975-3240-4-5. |
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Teoria şi practica administrării publice 2019 | |||||
Conferința "Teoria şi practica administrării publice" Chișinău, Moldova, 17 mai 2019 | |||||
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Pag. 466-469 | |||||
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The purpose of the internal audit activity is to make the entity’s manager accountable for the efficient and effective achievement of the proposed objectives as well as of the other executors within the entity, which can only be achieved by following the existence and systematic updating of the internal procedures and the way to implement them in practice. This article describes the particularities of the audit at the Institute of Mother and Child. The types of audit carried out within the institute are also described, as well as the mechanism for their realization. |
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Cuvinte-cheie audit, audit managerial, audit medical, audit intern audit extern etc |
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