Внутренний аудит в публичном секторе Республики Молдова: на примере медицинского учреждения IMSP SCMC «V. Ignatenco» [Articol]
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CEP USM
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With limited resources, there is a problem of rational use of resources in public sector organizations, this requires the development of an effective internal audit system, which is important for case studies. To achieve this goal using a systematic approach and scientific methods. Based on the results of the study, the author recommended; development of rules for the protection of natural data; develop regulations on the protection of personal data; create additional risk funds.
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GRATI, Elena. Внутренний аудит в публичном секторе Республики Молдова: на примере медицинского учреждения IMSP SCMC «V. Ignatenco». In: Analele Ştiinţifice ale Universităţii de Stat din Moldova. Ştiinţe ale naturii și exacte. Ştiinţe economice. 16 septembrie 2022, Chișinău. CEP USM, 2022, pp. 170-173. ISBN 978-9975-158-38-1.