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dc.contributor.author | Răileanu, Ludmila | |
dc.contributor.author | Ganea, Varvara | |
dc.contributor.author | Ţurcan, Elena | |
dc.date.accessioned | 2016-02-08T10:38:41Z | |
dc.date.available | 2016-02-08T10:38:41Z | |
dc.date.issued | 2012 | |
dc.identifier.citation | Răileanu, Ludmila. Auditul intern in serviciile bibliotecii : SDIB, SRB, SI = The internal audit in library services : DIBS, RBS, IS/ Ludmila Răileanu, Varvara Ganea, Elena Ţurcan // Cercetări biblioteconomice în anul 2011 : constatări calimetrice : Materialele conf. şt., 8 febr. 2012. - Bălţi. - 2012. - P. 18-22. | ro |
dc.identifier.uri | http://dspace.usarb.md:8080/jspui/handle/123456789/1381 | |
dc.description.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. | en |
dc.language.iso | ro | |
dc.publisher | Biblioteca Ştiinţifică USARB | ro |
dc.rights | Attribution-NonCommercial-NoDerivatives 4.0 International | * |
dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/4.0/ | * |
dc.subject | internal audit | en |
dc.subject | library services | en |
dc.subject | professional activity | en |
dc.title | Audit intern in serviciile bibliotecii : SDIB, SRB, SI [Articol] | ro |
dc.title.alternative | The internal audit in library services | en |
dc.type | Article | en |
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