Audit Financiar Volume: 9, No. 73/2011

Journal no.73

ISSN:  1844 – 8801

Editor: CAFR

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Case Study on Identified Misstatements and their Effect on Audit Materiality and the Independent Auditor’s Opinion
Author: Univ. Prof. Horia NEAMŢU, Ph.D., Urania MOLDOVANU
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The Audit Committee – The Interface between External and Internal Audit in the Vision of EU Corporate Governance Codes
Author: Assistant Cristina BOŢA-AVRAM, Ph. D., Univ. Professor Dumitru MATIŞ, Ph. D.
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Considerations Regarding NBR Regulations on IFRS Implementation by the Romanian Banking System
Author: Cristian ŞTEFAN, Mihaela MUŞAT
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The Convergence of Public Institutions Accounting with International Public Sector Accounting Standards (IPSAS)
Author: Doina ILIE, Ph. D. Student, Georgeta ALECU, Ph. D.
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Human Resources Audit – A Relevant Factor of Performance Management
Author: Georgeta - Elvira MARINESCU, Ph. D. Student
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A Study on Terrorism Financing Risks (II)
Author: Laura LICĂ-BANU
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