{"id":12859,"date":"2022-10-31T14:48:43","date_gmt":"2022-10-31T12:48:43","guid":{"rendered":"https:\/\/dev.editura.ase.ro\/editura-ase\/?post_type=product&#038;p=12859"},"modified":"2022-11-02T13:33:09","modified_gmt":"2022-11-02T11:33:09","slug":"auditul-intern-in-contextul-guvernantei-corporative-2","status":"publish","type":"product","link":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/auditul-intern-in-contextul-guvernantei-corporative-2\/","title":{"rendered":"Auditul intern \u00een contextul guvernan\u021bei corporative"},"content":{"rendered":"<p>\u00cen cadrul prezentei lucr\u0103ri, vom porni c\u0103l\u0103toria noastr\u0103 prin a prezenta c\u00e2teva no\u021biuni introductive privind auditul intern, evolu\u021bia \u0219i caracteristicile acestuia, continu\u00e2nd apoi cu o incursiune asupra cadrului conceptual de reglementare a acestuia. Capitolele urm\u0103toare vor aborda problematica eticii profesionale, principiile fundamentale \u0219i aspectele comportamentale care trebuie s\u0103 guverneze practica auditorilor interni, aspecte privind guvernan\u021ba corporativ\u0103, modele de guvernan\u021b\u0103 aplicabile \u00een Rom\u00e2nia \u0219i, nu \u00een ultimul r\u00e2nd, etape \u0219i caracteristici aferente misiunilor de audit intern.<\/p>\n<p>Prin prezentul demers, \u00een continuarea aspectelor privind guvernan\u021ba corporativ\u0103, ne-am propus s\u0103 eviden\u021biem rolul esen\u0163ial al comitetului de audit cu privire la monitorizarea activit\u0103\u0163ii consiliului de administra\u0163ie, asigur\u00e2nd, pe de o parte, acurate\u0163ea deciziilor asumate, precum \u015fi performan\u0163ele managementului opera\u0163ional iar, pe de alt\u0103 parte, rolul acestuia ca protector al intereselor tuturor p\u0103r\u0163ilor interesate, deoarece are capacitatea de a conferi \u00eencredere \u00een ceea ce prive\u015fte informa\u0163iile divulgate de c\u0103tre o entitate prin asigurarea \u015fi men\u0163inerea unui mediu lipsit de ingerin\u0163e.<\/p>\n<p>Aceast\u0103 carte este dedicat\u0103 tuturor celor care sunt interesa\u021bi de cunoa\u0219terea aspectelor privind auditul intern, organizarea \u0219i func\u021bionarea acestuia \u00een cadrul unei organiza\u021bii, \u00een contextul guvernan\u021bei corporative, at\u00e2t studen\u021bilor din cadrul programelor de licen\u021b\u0103 \u0219i master care studiaz\u0103 Audit Intern, c\u00e2t \u0219i publicului larg, dornic s\u0103 p\u0103trund\u0103 \u00een domeniul auditului \u0219i al guvernan\u021bei corporative.<\/p>\n<div class=\"_df_book df-lite\" id=\"df_12856\"  _slug=\"auditul-intern-in-contextul-guvernantei-corporative-3\" data-title=\"auditul-intern-in-contextul-guvernantei-corporative\" wpoptions=\"true\" thumbtype=\"\" ><\/div><script class=\"df-shortcode-script\" nowprocket type=\"application\/javascript\">window.option_df_12856 = {\"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\\\/10\\\/pages_from_mariana_bunea_audit_intern-2.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script>\n","protected":false},"excerpt":{"rendered":"<p>\u00cen cadrul prezentei lucr\u0103ri, vom porni c\u0103l\u0103toria noastr\u0103 prin a prezenta c\u00e2teva no\u021biuni introductive privind auditul intern, evolu\u021bia \u0219i caracteristicile acestuia, continu\u00e2nd apoi cu o incursiune asupra cadrului conceptual de reglementare a acestuia.<\/p>\n<p>Aceast\u0103 carte este dedicat\u0103 tuturor celor care sunt interesa\u021bi de cunoa\u0219terea aspectelor privind auditul intern, organizarea \u0219i func\u021bionarea acestuia \u00een cadrul unei organiza\u021bii, \u00een contextul guvernan\u021bei corporative, at\u00e2t studen\u021bilor din cadrul programelor de licen\u021b\u0103 \u0219i master care studiaz\u0103 Audit Intern, c\u00e2t \u0219i publicului larg, dornic s\u0103 p\u0103trund\u0103 \u00een domeniul auditului \u0219i al guvernan\u021bei corporative.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":[],"product_brand":[],"product_cat":[901],"product_tag":[],"class_list":["post-12859","product","type-product","status-publish","product_cat-contabilitate-audit","pa_anul-aparitiei-1327","pa_book-author-mariana-bunea","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>Auditul intern \u00een contextul guvernan\u021bei corporative - 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\/auditul-intern-in-contextul-guvernantei-corporative-2\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditul intern \u00een contextul guvernan\u021bei corporative - Editura ASE\" \/>\n<meta property=\"og:description\" content=\"\u00cen cadrul prezentei lucr\u0103ri, vom porni c\u0103l\u0103toria noastr\u0103 prin a prezenta c\u00e2teva no\u021biuni introductive privind auditul intern, evolu\u021bia \u0219i caracteristicile acestuia, continu\u00e2nd apoi cu o incursiune asupra cadrului conceptual de reglementare a acestuia.  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