Articolul precedent |
Articolul urmator |
407 9 |
Ultima descărcare din IBN: 2023-10-17 00:17 |
SM ISO690:2012 BÎRCĂ, Aliona. Pozitia controlului intern la întocmirea raportului conducerii. In: Competitivitatea şi inovarea în economia cunoaşterii: Culegere de rezumate, 25-26 septembrie 2020, Chişinău. Chişinău Republica Moldova: Departamentul Editorial-Poligrafic al ASEM, 2020, Ediţia a 22-a, pp. 53-56. ISBN 978-9975-75-986-1. |
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Competitivitatea şi inovarea în economia cunoaşterii Ediţia a 22-a, 2020 |
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Conferința "Competitivitate şi inovare în economia cunoaşterii" Chişinău, Moldova, 25-26 septembrie 2020 | ||||||
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JEL: M400 | ||||||
Pag. 53-56 | ||||||
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Rezumat | ||||||
The need to present the management report has arisen as a result of misunderstandings between the entity management, shareholders, employees, suppliers, customers and other stakeholders. Stakeholders continuously request entities to provide transparent and complete information on financial and non-financial performance indicators, key risks and uncertainties, corporate governance and internal control. These reports help to increase the confidence of investors, employees and other stakeholders and the methodology for producing and presenting this report is complex and is developed according to the nature of each information. Desk content analysis is the research method that underpins the results of research aimed to develop and present information on internal control in the management report. |
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Cuvinte-cheie evolution of the control, internal control regulation, presentation of information on the organization of internal control in the management report |
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