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Audit intern in serviciile bibliotecii : SDIB, SRB, SI [Articol]

Audit intern in serviciile bibliotecii : SDIB, SRB, SI [Articol]

Răileanu, Ludmila; Ganea, Varvara; Ţurcan, Elena
URI: http://dspace.usarb.md:8080/jspui/handle/123456789/1381
Date: 2012

Abstract:

The communication presents the stages of the internal audit in the structural subdivisions liable to audition, purpose, general objectives, techniques and tools used in the audit service mission.

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Attribution-NonCommercial-NoDerivatives 4.0 International Except where otherwise noted, this item's license is described as Attribution-NonCommercial-NoDerivatives 4.0 International

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