Audit Financiar Volume: 11, No. 98/2013

Journal no.98

ISSN:  1844 – 8801

Editor: CAFR

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Analytical Procedures based on Statistical Analysis of Comparable data for Prior Financial Reporting Periods
Author: Univ. Prof. Elisabeta JABA, Ph. D. Emeritus; Ioan-Bogdan ROBU, Ph. D. Student; Mihaela-Alina ROBU, Ph. D. Student
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The Influence of Corporate Governance on the Strength of Auditing and Reporting Standards: Evidence from EU Countries
Author: Univ. Lecturer Cristina BOŢA-AVRAM, Ph. D.; Associate Prof. Paula Ramona RĂCHIŞAN, Ph. D.
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Integrated Reporting – The End or a New Begining for Financial Reporting?
Author: Associate Prof. Daniel BOTEZ, Ph. D.
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Quantitative Models of Preliminary Assessment of Internal Control System and Sanctions Policy
Author: Ec. eng. Adrian VINTILESCU BELCIUG, Ph. D.; Ec. eng. Lăcrămioara CORCHEŞ, Ph. D.; Ec. Daniela CREŢU, Ph. D. Student; Ec. Adriana LUPU, Ph. D. Student
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A Comparison between the Control Systems of the Quality for the Financial Audit in Romania and Spain
Author: Ioana Iuliana POP (GRIGORESCU), Ph.D Student
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Shareholder Rights in the Context of Corporate Governance Principles, at the Entities Listed on a Regulated Market in Romania, With the Object of Financial Intermediation
Author: Associate Prof. Adrian Doru BÎGIOI, Ph. D.
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Relevant Aspects Regarding the Audit of Accounting Estimates
Author: Aura GIURCĂNEANU, Clemente KISS, Ph.D.
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