{"id":14072,"date":"2023-01-31T15:17:21","date_gmt":"2023-01-31T13:17:21","guid":{"rendered":"https:\/\/dev.editura.ase.ro\/editura-ase\/?post_type=product&#038;p=14072"},"modified":"2023-01-31T15:39:27","modified_gmt":"2023-01-31T13:39:27","slug":"guvernanta-si-auditul-intern-in-domeniul-bancar-2","status":"publish","type":"product","link":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/","title":{"rendered":"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar"},"content":{"rendered":"<p>Lucrarea \u00ee\u0219i propune s\u0103 reprezinte un ghid de bune practici privind cadrul de guvernan\u021b\u0103 \u0219i administrare a activit\u0103\u021bii bancare, centrul de greutate al acestui demers fiind reprezentat de func\u021bia de audit intern, ca liant \u00eentre toate departamentele \u0219i liniile de business ale unei b\u0103nci. Importan\u021ba \u0219i oportunitatea acestei abord\u0103ri conceptuale rezid\u0103 \u00eentr-un mix de factori (tehnologici, de reglementare, comportament financiar al clientelei etc.) ce \u00ee\u0219i pun amprenta din ce \u00een ce mai pregnant asupra sistemelor de guvernan\u021b\u0103 corporativ\u0103, asupra modalit\u0103\u021bii \u00een care afacerile bancare sunt conduse \u0219i dezvoltate, asupra rela\u021biei audit intern \u2013 control intern \u2013 management al riscului.<\/p>\n<p>Pe parcursul celor dou\u0103sprezece capitole, lucrarea propune o reflectare consistent\u0103, gradual\u0103 a cadrului de administrare a activit\u0103\u021bii institu\u021biilor de credit, analiz\u00e2nd rela\u021bia dintre guvernan\u021ba corporativ\u0103, sistemul de control intern \u0219i 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\u021be furnizate de bunele practici la nivel interna\u021bional. Sunt dezvoltate \u0219i explicate \u00een detaliu elementele specifice desf\u0103\u0219ur\u0103rii unei misiuni de audit intern, instrumentarul\/procedurile\/metodele utilizate de auditorii interni pentru colectarea probelor de audit \u0219i 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\u021bii de audit intern pentru diferite linii de business\/departamente ale unei institu\u021bii de credit \u0219i rolul auditului intern \u00een detectarea fraudei la nivelul unor componente critice ale activit\u0103\u021bii bancare. Ultima parte a lucr\u0103rii prezint\u0103 noul cadru de rela\u021bionare \u0219i colaborare dintre auditul extern, autoritatea de supraveghere \u0219i auditul intern \u0219i analizeaz\u0103 perspectivele activit\u0103\u021bii de audit intern, \u00een lumina tendintelor post-criz\u0103 financiar\u0103.<\/p>\n<div class=\"_df_book df-lite\" id=\"df_14073\"  _slug=\"guvernanta-si-auditul-intern-in-domeniul-bancar-2\" 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_14073 = {\"outline\":[],\"autoEnableOutline\":\"false\",\"autoEnableThumbnail\":\"false\",\"overwritePDFOutline\":\"false\",\"direction\":\"1\",\"pageSize\":\"0\",\"soundEnable\":\"false\",\"source\":\"https:\\\/\\\/dev.editura.ase.ro\\\/editura-ase\\\/wp-content\\\/uploads\\\/2023\\\/01\\\/2017-Guvernanta-audit-bancar-CUPRINS.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script>\n","protected":false},"excerpt":{"rendered":"<p>Lucrarea \u00ee\u0219i propune s\u0103 reprezinte un ghid de bune practici privind cadrul de guvernan\u021b\u0103 \u0219i administrare a activit\u0103\u021bii bancare, centrul de greutate al acestui demers fiind reprezentat de func\u021bia de audit intern, ca liant \u00eentre toate departamentele \u0219i liniile de business ale unei b\u0103nci. Importan\u021ba \u0219i oportunitatea acestei abord\u0103ri conceptuale rezid\u0103 \u00eentr-un mix de factori (tehnologici, de reglementare, comportament financiar al clientelei etc.) ce \u00ee\u0219i pun amprenta din ce \u00een ce mai pregnant asupra sistemelor de guvernan\u021b\u0103 corporativ\u0103, asupra modalit\u0103\u021bii \u00een care afacerile bancare sunt conduse \u0219i dezvoltate, asupra rela\u021biei audit intern \u2013 control intern \u2013 management al riscului.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":[],"product_brand":[],"product_cat":[301],"product_tag":[],"class_list":["post-14072","product","type-product","status-publish","product_cat-matematica","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 \u0219i 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-2\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar - Editura ASE\" \/>\n<meta property=\"og:description\" content=\"Lucrarea \u00ee\u0219i propune s\u0103 reprezinte un ghid de bune practici privind cadrul de guvernan\u021b\u0103 \u0219i administrare a activit\u0103\u021bii bancare, centrul de greutate al acestui demers fiind reprezentat de func\u021bia de audit intern, ca liant \u00eentre toate departamentele \u0219i liniile de business ale unei b\u0103nci. Importan\u021ba \u0219i oportunitatea acestei abord\u0103ri conceptuale rezid\u0103 \u00eentr-un mix de factori (tehnologici, de reglementare, comportament financiar al clientelei etc.) ce \u00ee\u0219i pun amprenta din ce \u00een ce mai pregnant asupra sistemelor de guvernan\u021b\u0103 corporativ\u0103, asupra modalit\u0103\u021bii \u00een care afacerile bancare sunt conduse \u0219i dezvoltate, asupra rela\u021biei audit intern \u2013 control intern \u2013 management al riscului.  &nbsp;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/\" \/>\n<meta property=\"og:site_name\" content=\"Editura ASE\" \/>\n<meta property=\"article:modified_time\" content=\"2023-01-31T13:39:27+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-content\/uploads\/2023\/01\/2017-Guvernanta-audit-bancar-SITE.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"400\" \/>\n\t<meta property=\"og:image:height\" content=\"577\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Timp estimat pentru citire\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/#website\",\"url\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/\",\"name\":\"Editura ASE\",\"description\":\"Editura ASE\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"ro-RO\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/#webpage\",\"url\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/\",\"name\":\"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar - Editura ASE\",\"isPartOf\":{\"@id\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/#website\"},\"datePublished\":\"2023-01-31T13:17:21+00:00\",\"dateModified\":\"2023-01-31T13:39:27+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/#breadcrumb\"},\"inLanguage\":\"ro-RO\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/dev.editura.ase.ro\/editura-ase\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar\"}]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar - Editura ASE","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/","og_locale":"ro_RO","og_type":"article","og_title":"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar - Editura ASE","og_description":"Lucrarea \u00ee\u0219i propune s\u0103 reprezinte un ghid de bune practici privind cadrul de guvernan\u021b\u0103 \u0219i administrare a activit\u0103\u021bii bancare, centrul de greutate al acestui demers fiind reprezentat de func\u021bia de audit intern, ca liant \u00eentre toate departamentele \u0219i liniile de business ale unei b\u0103nci. Importan\u021ba \u0219i oportunitatea acestei abord\u0103ri conceptuale rezid\u0103 \u00eentr-un mix de factori (tehnologici, de reglementare, comportament financiar al clientelei etc.) ce \u00ee\u0219i pun amprenta din ce \u00een ce mai pregnant asupra sistemelor de guvernan\u021b\u0103 corporativ\u0103, asupra modalit\u0103\u021bii \u00een care afacerile bancare sunt conduse \u0219i dezvoltate, asupra rela\u021biei audit intern \u2013 control intern \u2013 management al riscului.  &nbsp;","og_url":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/","og_site_name":"Editura ASE","article_modified_time":"2023-01-31T13:39:27+00:00","og_image":[{"width":400,"height":577,"url":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-content\/uploads\/2023\/01\/2017-Guvernanta-audit-bancar-SITE.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Timp estimat pentru citire":"2 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebSite","@id":"https:\/\/dev.editura.ase.ro\/editura-ase\/#website","url":"https:\/\/dev.editura.ase.ro\/editura-ase\/","name":"Editura ASE","description":"Editura ASE","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/dev.editura.ase.ro\/editura-ase\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"ro-RO"},{"@type":"WebPage","@id":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/#webpage","url":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/","name":"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar - Editura ASE","isPartOf":{"@id":"https:\/\/dev.editura.ase.ro\/editura-ase\/#website"},"datePublished":"2023-01-31T13:17:21+00:00","dateModified":"2023-01-31T13:39:27+00:00","breadcrumb":{"@id":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/#breadcrumb"},"inLanguage":"ro-RO","potentialAction":[{"@type":"ReadAction","target":["https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/guvernanta-si-auditul-intern-in-domeniul-bancar-2\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/dev.editura.ase.ro\/editura-ase\/"},{"@type":"ListItem","position":2,"name":""},{"@type":"ListItem","position":3,"name":"Guvernan\u021ba \u0219i auditul intern \u00een domeniul bancar"}]}]}},"lang":"ro","translations":{"ro":14072,"en":14079},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/product\/14072","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/comments?post=14072"}],"wp:attachment":[{"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/media?parent=14072"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/product_brand?post=14072"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/product_cat?post=14072"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/dev.editura.ase.ro\/editura-ase\/wp-json\/wp\/v2\/product_tag?post=14072"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}