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SM ISO690:2012 RATCOV, Maria. Auditul de sistem al organizaţiilor necomerciale. In: 25 de ani de reformă economică în Republica Moldova: prin inovare şi competitivitate spre progres economic, 23-24 septembrie 2016, Chișinău. Chișinău, Republica Moldova: Departamentul Editorial-Poligrafic al ASEM, 2016, Vol.4, pp. 102-106. ISBN 978-9975-75-834-5. |
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25 de ani de reformă economică în Republica Moldova: prin inovare şi competitivitate spre progres economic Vol.4, 2016 |
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Conferința "25 de ani de reformă economică în Republica Moldova: prin inovare şi competitivitate spre progres economic" Chișinău, Moldova, 23-24 septembrie 2016 | ||||||
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JEL: M40, M 41 | ||||||
Pag. 102-106 | ||||||
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The overall objective of a system based audit is to assess the non-profit organization's systems for management and governance and the internal control systems. In fact, the auditors review the governance system of the organisation, including leadership, board structure and delegation systems against national laws and international good NGO practice. Under the systems based audit the auditors analyze the organization's program/project management systems to see how the organizations establishes, implements and reports up on goals throw the special stages. An organization's internal control system is assessed against best practice, established standards and against donor's requirements. An audit report includes the observations, analysis, conclusions and recommendations related to the audited fields. |
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Cuvinte-cheie audit de sistem, constatări, organizaţie necomercială, control intern, recomandări, raport de audit |
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