{"id":11091,"date":"2022-08-16T15:11:23","date_gmt":"2022-08-16T13:11:23","guid":{"rendered":"https:\/\/dev.editura.ase.ro\/editura-ase\/?post_type=product&#038;p=11091"},"modified":"2022-10-06T14:35:47","modified_gmt":"2022-10-06T12:35:47","slug":"guvernanta-si-auditul-intern-in-domeniul-bancar","status":"publish","type":"product","link":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar\/","title":{"rendered":"Guvernan\u021ba \u015fi auditul intern \u00een domeniul bancar"},"content":{"rendered":"<p>Lucrarea de fa\u021b\u0103 \u00ee\u015fi propune s\u0103 reprezinte un ghid de bune practici privind cadrul de guvernan\u0163\u0103 \u015fi administrare a activit\u0103\u0163ii bancare, centrul de greutate al acestui demers fiind reprezentat de func\u0163ia de audit intern, ca liant \u00eentre toate departamentele \u015fi liniile de business ale unei b\u0103nci. Important\u0103 \u015fi oportunitatea acestei abord\u0103ri conceptuale rezid\u0103 dintr-un mix de factori (tehnologici, de reglementare, comportament financiar al clientelei, factori idiosincratici b\u0103ncilor etc.) care \u00ee\u015fi pun amprenta din ce \u00een ce mai pregnant asupra sistemelor de guvernan\u0163\u0103 corporativ\u0103, asupra modalit\u0103\u0163ii \u00een care afacerile bancare sunt conduse \u015fi dezvoltate, asupra rela\u0163iei audit intern-control intern-management al riscului.<\/p>\n<p>Pe parcursul celor 12 capitole, lucrarea propune o reflectare consistent\u0103, gradual\u0103 a cadrului de administrare a activit\u0103\u0163ii institu\u0163iilor de credit, analiz\u00e2nd rela\u0163ia dintre guvernan\u0163\u0103 corporativ\u0103, sistemul de control intern \u015fi auditul intern \u00een domeniul bancar. \u00cen capitolele urm\u0103toare accentul este pus pe ilustrarea rolului auditului intern \u00een procesul de management al riscurilor, incluz\u00e2nd referin\u0163e furnizate de bunele practici la nivel interna\u0163ional. Sunt dezvoltate \u015fi explicate \u00een detaliu elementele specifice desf\u0103\u015fur\u0103rii unei misiuni de audit intern, instrumentarul\/procedurile\/metodele utilizate de auditorii interni pentru colectarea probelor de audit \u015fi emiterea unei opinii de audit. Latura aplicativ\u0103 a lucr\u0103rii este bine pus\u0103 \u00een valoare de capitolele ce prezint\u0103 specificitatea activit\u0103\u0163ii de audit intern pentru diferite linii de business\/departamente ale unei institu\u0163ii de credit \u015fi rolul auditului intern \u00een detectarea fraudei la nivelul unor componente critice ale activit\u0103\u0163ii bancare. Ultima parte a lucr\u0103rii prezint\u0103 noul cadru de rela\u0163ionare \u015fi colaborare dintre auditul extern, autoritatea de supraveghere \u015fi auditul intern \u015fi analizeaz\u0103 perspectivele activit\u0103\u0163ii de audit intern, \u00een lumina tendin\u0163elor postcriz\u0103 financiar\u0103.<\/p>\n<p>&nbsp;<\/p>\n<div class=\"_df_book df-lite\" id=\"df_11090\"  _slug=\"guvernanta-si-auditul-intern-in-domeniul-bancar\" data-title=\"guvernanta-si-auditul-intern-in-domeniul-bancar\" wpoptions=\"true\" thumbtype=\"\" ><\/div><script class=\"df-shortcode-script\" nowprocket type=\"application\/javascript\">window.option_df_11090 = {\"outline\":[],\"autoEnableOutline\":\"false\",\"autoEnableThumbnail\":\"false\",\"overwritePDFOutline\":\"false\",\"direction\":\"1\",\"pageSize\":\"0\",\"soundEnable\":\"false\",\"source\":\"https:\\\/\\\/dev.editura.ase.ro\\\/editura-ase\\\/wp-content\\\/uploads\\\/2022\\\/08\\\/Guvernanta-si-auditul-intern-in-domeniul-bancar.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script>\n","protected":false},"excerpt":{"rendered":"<p>Lucrarea de fa\u021b\u0103 \u00ee\u015fi propune s\u0103 reprezinte un ghid de bune practici privind cadrul de guvernan\u0163\u0103 \u015fi administrare a activit\u0103\u0163ii bancare, centrul de greutate al acestui demers fiind reprezentat de func\u0163ia de audit intern, ca liant \u00eentre toate departamentele \u015fi liniile de business ale unei b\u0103nci. Important\u0103 \u015fi oportunitatea acestei abord\u0103ri conceptuale rezid\u0103 dintr-un mix de factori (tehnologici, de reglementare, comportament financiar al clientelei, factori idiosincratici b\u0103ncilor etc.) care \u00ee\u015fi pun amprenta din ce \u00een ce mai pregnant asupra sistemelor de guvernan\u0163\u0103 corporativ\u0103, asupra modalit\u0103\u0163ii \u00een care afacerile bancare sunt conduse \u015fi dezvoltate, asupra rela\u0163iei audit intern-control intern-management al riscului.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":[],"product_brand":[],"product_cat":[302],"product_tag":[],"class_list":["post-11091","product","type-product","status-publish","product_cat-moneda-si-banci","pa_anul-aparitiei-214","pa_book-author-dan-costin-nitescu","pa_book-author-iustina-alina-boitan","first","instock","shipping-taxable","purchasable","product-type-variable"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Guvernan\u021ba \u015fi auditul intern \u00een domeniul bancar - Editura ASE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Guvernan\u021ba \u015fi auditul intern \u00een domeniul bancar - Editura ASE\" \/>\n<meta property=\"og:description\" content=\"Lucrarea de fa\u021b\u0103 \u00ee\u015fi propune s\u0103 reprezinte un ghid de bune practici privind cadrul de guvernan\u0163\u0103 \u015fi administrare a activit\u0103\u0163ii bancare, centrul de greutate al acestui demers fiind reprezentat de func\u0163ia de audit intern, ca liant \u00eentre toate departamentele \u015fi liniile de business ale unei b\u0103nci. 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