ROLUL AUDITULUI INTERN ÎN PREVENIREA ŞI DETECTAREA FRAUDEI
| dc.contributor.author | Dragomir, Lilia | |
| dc.contributor.author | Secrieru, Vasile | |
| dc.contributor.author | Darii, Ina | |
| dc.date.accessioned | 2022-11-23T08:42:34Z | |
| dc.date.available | 2022-11-23T08:42:34Z | |
| dc.date.issued | 2017 | |
| dc.description.abstract | 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. | en |
| dc.identifier.citation | DRAGOMIR, Lilia; SECRIERU, Vasile; DARII, Ina. Rolul auditului intern în prevenirea şi detectarea fraudei. In: Conferința "Paradigme moderne ale economiei şi antreprenoriatului inovativ." Ediţia a XII-a, 3-4 noiembrie 2017, Chișinău: CEP USM, 2017, pp. 144-146. ISBN 978-9975-71-942-1. | en |
| dc.identifier.isbn | 978-9975-71-942-1 | |
| dc.identifier.uri | https://msuir.usm.md/handle/123456789/7729 | |
| dc.language.iso | ro | en |
| dc.publisher | CEP USM | en |
| dc.subject | audit intern | en |
| dc.subject | fraudă | en |
| dc.subject | entitate | en |
| dc.subject | risc de fraudă | en |
| dc.subject | auditori interni | en |
| dc.title | ROLUL AUDITULUI INTERN ÎN PREVENIREA ŞI DETECTAREA FRAUDEI | en |
| dc.type | Article | en |