Controlul intern bancar – parte componentă a activităţii bancare [Articol]

dc.contributor.author	Cociug, Victoria
dc.date.accessioned	2018-10-25T13:23:19Z
dc.date.available	2018-10-25T13:23:19Z
dc.date.issued	2018
dc.identifier.citation	Cociug, Victoria. Controlul intern bancar – parte componentă a activităţii bancare Victoria Cociug // Asigurarea viabilităţii economico-manageriale pentru dezvoltarea durabilă a economiei regionale în condiţiile integrării în UE: Materialele conf. şt. intern., 15-16 sept. 2017. – Bălţi, 2018. – P. 265-267	ro
dc.identifier.uri	http://dspace.usarb.md:8080/xmlui/handle/123456789/4077
dc.description.abstract	The internal control of the licensed banks, as a special form of the process of auditing the financial statements and the functional units of the bank, determines the accuracy of reporting, as well as an objective assessment of the bank's overall activities. The impact of internal control on banks' final results is so great that there has been a need to study the process of organizing internal controls and to identify ways to improve them.	en
dc.language.iso	ro	ro
dc.publisher	USARB	ro
dc.rights	Attribution-NonCommercial-NoDerivatives 4.0 Internațional	*
dc.rights.uri	http://creativecommons.org/licenses/by-nc-nd/4.0/	*
dc.subject	internal control	en
dc.subject	banking efficiency	en
dc.subject	remote control	en
dc.subject	periodic control	en
dc.title	Controlul intern bancar – parte componentă a activităţii bancare [Articol]	ro
dc.type	Article	en