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Rolul şi locul auditului intern într-o entitate patrimonială în raport cu auditul extern

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dc.contributor.author BOSTĂNARU, Simion
dc.date.accessioned 2019-10-21T09:13:56Z
dc.date.available 2019-10-21T09:13:56Z
dc.date.issued 2011
dc.identifier.citation BOSTĂNARU, Simion. Rolul şi locul auditului intern într-o entitate patrimonială în raport cu auditul extern. In: Conferința Tehnico-Științifică a Colaboratorilor, Doctoranzilor și Studenților, Universitatea Tehnică a Moldovei, 17 – 19 noiembrie, 2010. Chișinău, 2011, vol. 3, pp. 279-282. ISBN 978-9975-45-065-2.
dc.identifier.isbn ISBN 978-9975-45-065-2
dc.identifier.uri http://repository.utm.md/handle/5014/4903
dc.description.abstract Principles of conduct – In performing work duties, the employee shall be guided by the following principles: integrity; objectivity, independence, and impartiality; proficiency; confidentiality. Rules of conduct – Serving the public interest and protecting the public resources. While accomplishing job tasks, the employee shall take decisions and make recommendations being guided by the relevant legislation and state policy in the respective area, taking into account the public interest and giving up personal interests en_US
dc.language.iso ro en_US
dc.publisher Tehnica UTM en_US
dc.rights Attribution-NonCommercial-NoDerivs 3.0 United States *
dc.rights.uri http://creativecommons.org/licenses/by-nc-nd/3.0/us/ *
dc.subject audit intern en_US
dc.subject audit extern en_US
dc.subject raport en_US
dc.title Rolul şi locul auditului intern într-o entitate patrimonială în raport cu auditul extern en_US
dc.type Article en_US


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