Facultatea de Ştiinţe Economice / Faculty of Economic Sciences

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ROLUL AUDITULUI INTERN ÎN PREVENIREA ŞI DETECTAREA FRAUDEI
(CEP USM, 2017) Dragomir, Lilia; Secrieru, Vasile; Darii, Ina
Internal audit is an independent and objective activity that provides managers with insurance and advice, developed to improve the activity of the public entity. This is intended to help the public entity achieve its objectives, assessing through a systematic and methodical approach the financial management and control system, and providing recommendations for strengthening its effectiveness. The purpose of the internal audit is to provide advice and objective assurance on the effectiveness of the financial management and control system offering recommendations for improving it and activity of the public entity.
IMPORTANŢA DEZVOLTĂRII PROFESIONALE A FUNCŢIONARILOR PUBLICI
(Academia de Administrare Publică, Republica Moldova, 2015) Secrieru, Vasile; Ulian, Galina
Continuing professional development of civil servants is to ensure, in accordance with the laws, regulations on planning, organizing and carrying out the professional development of public servants. Continuing professional development of civil servants is done through training activities of diferent types and forms to deepen and update knowledge and modeling skills development attitudes / behaviors necessary for the efective exercise of their duties.