{"id":1184,"date":"2022-09-23T08:00:51","date_gmt":"2022-09-23T08:00:51","guid":{"rendered":"https:\/\/contaudit.md\/index.php\/audit-intern\/"},"modified":"2022-09-25T16:19:15","modified_gmt":"2022-09-25T16:19:15","slug":"audit-intern","status":"publish","type":"page","link":"https:\/\/contaudit.md\/en\/index.php\/audit-intern\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1184\" class=\"elementor elementor-1184\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3bfc8bf6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3bfc8bf6\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7b4d8cd7\" data-id=\"7b4d8cd7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3924fff6 elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"3924fff6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-69e4d33323b60\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<h1 class=\"ld-fh-element d-inline-block pos-rel  elementor-heading-title lqd-highlight-classic lqd-highlight-grow-left h1\"  > Internal Audit\n<\/h1>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-460dbebe elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"460dbebe\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-508177cc\" data-id=\"508177cc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-77c9172a elementor-widget elementor-widget-text-editor\" data-id=\"77c9172a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div id=\"content\" class=\"clearfix\">\n<article id=\"post-1202\" class=\"post-1202 post type-post status-publish format-standard hentry category-servicii\">\n<div class=\"article-content clearfix\">\n<div class=\"entry-content clearfix\">\n<p>The audit entity has the right to provide services for the execution of the internal audit function, in addition to the function of the auditor \/ audit committee.<\/p>\n<p>The internal audit service is an autonomous structural subdivision within the entity.<br \/>The service has in its competence the following basic attributions:<br \/>\u2013 advises on risk management and control processes, and provides recommendations on improving their effectiveness, generating added value and improving the activities of the entire entity;<br \/>\u2013 ensures the management advice regarding the good functioning of the management and control systems within the entity;<br \/>\u2013 performs internal public audit activities in order to assess whether the financial management and control system is transparent and in accordance with the norms of legality, regularity, economy, efficiency and effectiveness.<\/p>\n<\/div>\n<\/div>\n<\/article>\n<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Internal Audit The audit entity has the right to provide services for the execution of the internal audit function, in addition to the function of the auditor \/ audit committee. The internal audit service is an autonomous structural subdivision within the entity.The service has in its competence the following basic attributions:\u2013 advises on risk management [&hellip;]<\/p>\n","protected":false},"author":25,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1184","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/pages\/1184","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/users\/25"}],"replies":[{"embeddable":true,"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/comments?post=1184"}],"version-history":[{"count":3,"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/pages\/1184\/revisions"}],"predecessor-version":[{"id":1201,"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/pages\/1184\/revisions\/1201"}],"wp:attachment":[{"href":"https:\/\/contaudit.md\/en\/index.php\/wp-json\/wp\/v2\/media?parent=1184"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}