{"id":4656,"date":"2022-04-18T10:45:53","date_gmt":"2022-04-18T08:45:53","guid":{"rendered":"https:\/\/dev.editura.ase.ro\/editura-ase\/?post_type=product&#038;p=4656"},"modified":"2022-10-04T10:34:37","modified_gmt":"2022-10-04T08:34:37","slug":"controlul-financiar-si-expertiza-contabila-editia-a-iii-a-revizuita","status":"publish","type":"product","link":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/controlul-financiar-si-expertiza-contabila-editia-a-iii-a-revizuita\/","title":{"rendered":"Control financiar \u0219i expertiz\u0103 contabil\u0103. Edi\u021bia a treia"},"content":{"rendered":"<p>\u00cen edi\u021bia a treia a lucr\u0103rii <em>Control financiar si expertiz\u0103 contabil\u0103<\/em>, domnul profesor Marian Sg\u0103rdea a realizat o documentare de specialitate care ofer\u0103 cititorului o prezentare actual\u0103 \u0219i sinoptic\u0103 a procedurilor \u0219i tehnicilor de control financiar utilizate de majoritatea exper\u021bilor \u0219i profesioni\u0219tilor (contabili \u0219i consilieri fiscali) din practica financiar\u0103 \u0219i fiscal\u0103 din Rom\u00e2nia.<\/p>\n<p>Sunt analizate mediul de control \u0219i formele de control din economie \u0219i organiza\u021biile care ac\u021bioneaz\u0103 \u00eentr-un cadru reglementat. \u00cen mod evident, noile condi\u021bii de organizare economic\u0103 \u0219i social\u0103, bazate pe respectarea principiilor guvernan\u021bei corporative, impun alegerea unor noi tehnici \u0219i forme de control \u00een monitorizarea realiz\u0103rii obiectivelor propuse.<br \/>\n\u00cen acest volum se g\u0103sesc informa\u021bii despre principala autoritate \u00een controlul banilor publici \u2013 Curtea de Conturi a Rom\u00e2niei, despre controlul exercitat \u00een domeniul autorit\u0103\u021bii guvernamentale, dar \u0219i despre controlul financiar intern propriu. O aten\u021bie semnificativ\u0103 se acord\u0103 controlului exercitat la nivelul organiza\u021biilor economice sau al entit\u0103\u021bilor publice, institu\u021bii, UAT-uri, agen\u021bii, ministere. Pentru a avea un control eficient, autorul propune o metodologie de recuperare a pierderilor cauzate de salaria\u021bi, prin atragerea r\u0103spunderii patrimoniale.<\/p>\n<p>Cartea\u00a0<em>Control financiar si expertiz\u0103 contabil\u0103<\/em> este un instrument de lucru, un ajutor destinat studen\u021bilor sau aspiran\u021bilor exper\u021bi contabili, precum \u0219i economi\u0219tilor, func\u021bionarilor implica\u021bi \u00een mod efectiv \u00een domeniul controlului bugetar \u0219i al controlului financiar preventiv al fondurilor europene din cadrul institu\u021biilor publice.<\/p>\n<p>&nbsp;<\/p>\n<div class=\"_df_book df-lite\" id=\"df_4653\"  _slug=\"controlul-financiar-si-expertiza-contabila-editia-a-iii-a-revizuita\" data-title=\"controlul-financiar-si-expertiza-contabila-editia-a-treia-revizuita\" wpoptions=\"true\" thumbtype=\"\" ><\/div><script class=\"df-shortcode-script\" nowprocket type=\"application\/javascript\">window.option_df_4653 = {\"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\\\/sgardea_control_financiar_si_expertiza_contabila_cup.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00cen edi\u021bia a treia a lucr\u0103rii <em>Control financiar si expertiz\u0103 contabil\u0103<\/em>, domnul profesor a realizat o documentare de specialitate care ofer\u0103 cititorului o prezentare actual\u0103 \u0219i sinoptic\u0103 a procedurilor \u0219i tehnicilor de control financiar utilizate de majoritatea exper\u021bilor \u0219i profesioni\u0219tilor (contabili \u0219i consilieri fiscali) din practica financiar\u0103 \u0219i fiscal\u0103 din Rom\u00e2nia.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":[],"product_brand":[],"product_cat":[901],"product_tag":[1138,1136],"class_list":["post-4656","product","type-product","status-publish","product_cat-contabilitate-audit","product_tag-audit","product_tag-contabilitate","pa_anul-aparitiei-216","pa_book-author-florinel-marian-sgardea","first","instock","shipping-taxable","purchasable","product-type-variable","has-default-attributes"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Control financiar \u0219i expertiz\u0103 contabil\u0103. 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