{"id":8095,"date":"2022-06-21T09:29:08","date_gmt":"2022-06-21T07:29:08","guid":{"rendered":"https:\/\/dev.editura.ase.ro\/editura-ase\/?post_type=product&#038;p=8095"},"modified":"2022-06-21T09:32:34","modified_gmt":"2022-06-21T07:32:34","slug":"organizarea-si-exercitarea-auditului-intern-la-nivelul-institutiilor-bancare","status":"publish","type":"product","link":"https:\/\/dev.editura.ase.ro\/editura-ase\/product\/organizarea-si-exercitarea-auditului-intern-la-nivelul-institutiilor-bancare\/","title":{"rendered":"Organizarea \u015fi exercitarea auditului intern la nivelul institu\u0163iilor bancare"},"content":{"rendered":"<p>Cartea este un instrument de lucru deosebit de util, ce vine \u00een sprijinul studen\u0163ilor\u00a0dornici de a-\u015fi \u00eembun\u0103t\u0103\u0163i cuno\u015ftin\u0163ele \u00een ceea ce prive\u015fte auditul intern \u00een contextul guvernan\u021bei corporative, \u00een special din segmentul sectorului bancar.<\/p>\n<p>Totodat\u0103, ea furnizeaz\u0103 practicienilor din zona institu\u0163iilor bancare\u00a0 informa\u0163ii extrem de utile \u00een ceea ce prive\u015fte impactul auditului intern asupra performan\u0163elor financiar-bancare \u015fi modul \u00een care pot contribui la accentuarea rolului acestuia \u00een eficientizarea activit\u0103\u0163ii.<\/p>\n<p>Autoarea dezbate aspecte extrem de importante privind: contextul legislativ actual intern \u015fi interna\u0163ional \u00een care \u00ee\u015fi desf\u0103\u015foar\u0103 activitatea institu\u0163iile bancare; auditul intern \u015fi guvernan\u0163a corporativ\u0103 la nivelul sistemului bancar; conexiunile \u00eentre auditul intern, controlul intern, managementul riscurilor \u015fi coabitarea acestora \u00een procesul de management al b\u0103ncilor, precum \u015fi conexiunea dintre calitatea auditului intern \u015fi performan\u0163ele financiare ale b\u0103ncilor.<\/p>\n<p>&nbsp;<\/p>\n<div class=\"_df_book df-lite\" id=\"df_8096\"  _slug=\"organizarea-si-exercitarea-auditului-intern-la-nivelul-institutiilor-bancare\" data-title=\"organizarea-si-exercitarea-auditului-intern-la-nivelul-institutiilor-bancare\" wpoptions=\"true\" thumbtype=\"\" ><\/div><script class=\"df-shortcode-script\" nowprocket type=\"application\/javascript\">window.option_df_8096 = {\"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\\\/06\\\/2016-BUNEA-Organizarea...audit_...bancare-CUPR.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script>\n","protected":false},"excerpt":{"rendered":"<p>Cartea este un instrument de lucru deosebit de util, ce vine \u00een sprijinul studen\u0163ilor\u00a0dornici de a-\u015fi \u00eembun\u0103t\u0103\u0163i cuno\u015ftin\u0163ele \u00een ceea ce prive\u015fte auditul intern \u00een contextul guvernan\u021bei corporative, \u00een special din segmentul sectorului bancar.<br \/>\nTotodat\u0103, ea furnizeaz\u0103 practicienilor din zona institu\u0163iilor bancare\u00a0 informa\u0163ii extrem de utile \u00een ceea ce prive\u015fte impactul auditului intern asupra performan\u0163elor financiar-bancare \u015fi modul \u00een care pot contribui la accentuarea rolului acestuia \u00een eficientizarea activit\u0103\u0163ii.<\/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-8095","product","type-product","status-publish","product_cat-contabilitate-audit","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>Organizarea \u015fi exercitarea auditului intern la nivelul institu\u0163iilor bancare - 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\/organizarea-si-exercitarea-auditului-intern-la-nivelul-institutiilor-bancare\/\" \/>\n<meta property=\"og:locale\" content=\"ro_RO\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Organizarea \u015fi exercitarea auditului intern la nivelul institu\u0163iilor bancare - Editura ASE\" \/>\n<meta property=\"og:description\" content=\"Cartea este un instrument de lucru deosebit de util, ce vine \u00een sprijinul studen\u0163ilor\u00a0dornici de a-\u015fi \u00eembun\u0103t\u0103\u0163i cuno\u015ftin\u0163ele \u00een ceea ce prive\u015fte auditul intern \u00een contextul guvernan\u021bei corporative, \u00een special din segmentul sectorului bancar. 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